Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2021 | XVFC/2021-22/R/3 | 677,887 | 02/08/2021 | XVFC/2021-22/P/2 | 76,500 | |||||||||
11/08/2021 | XVFC/2021-22/R/4 | 794,741 | 02/08/2021 | XVFC/2021-22/P/3 | 64,800 | |||||||||
24/08/2021 | XVFC/2021-22/R/5 | 677,887 | 02/08/2021 | XVFC/2021-22/P/4 | 69,514 | |||||||||
04/08/2021 | XVFC/2021-22/P/10 | 20,900 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/5 | 350,000 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/6 | 62,000 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/7 | 78,000 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/8 | 64,500 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/9 | 74,600 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/11 | 42,300 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/12 | 41,700 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/13 | 40,500 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/14 | 48,200 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/15 | 47,100 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/16 | 48,250 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/17 | 41,080 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/18 | 44,800 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/19 | 46,200 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/20 | 42,600 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/21 | 38,872 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/22 | 100,000 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/23 | 42,120 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/24 | 19,514 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/25 | 36,800 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/26 | 35,535 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/27 | 46,720 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/28 | 39,500 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/29 | 39,811 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/30 | 46,250 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/31 | 42,625 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/32 | 48,600 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/33 | 16,400 | ||||||||||||
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