Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | XVFC/2021-22/R/6 | 648,114 | 10/08/2021 | XVFC/2021-22/P/69 | 177,118 | |||||||||
12/08/2021 | XVFC/2021-22/P/70 | 24,000 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/71 | 24,000 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/72 | 24,000 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/73 | 29,000 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/74 | 20,000 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/75 | 20,000 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/76 | 25,000 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/77 | 35,000 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/78 | 4,900 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/79 | 30,000 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/80 | 20,400 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/81 | 20,000 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/82 | 34,900 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/83 | 20,000 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/84 | 20,000 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/85 | 20,000 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/86 | 24,562 | ||||||||||||
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