Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2021 | XVFC/2021-22/R/8 | 376,175 | 03/08/2021 | XVFC/2021-22/P/4 | 25,797 | |||||||||
03/08/2021 | XVFC/2021-22/P/5 | 28,735 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/6 | 66,872 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/7 | 66,872 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/10 | 8,162 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/11 | 8,012 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/12 | 7,812 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/13 | 8,240 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/14 | 8,710 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/15 | 7,800 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/16 | 9,880 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/17 | 6,500 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/18 | 8,840 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/19 | 7,800 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/8 | 9,825 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/9 | 9,275 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/20 | 23,957 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/21 | 23,957 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/22 | 23,957 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/23 | 23,957 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/24 | 23,957 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/25 | 23,957 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/26 | 23,957 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/27 | 23,957 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/28 | 25,835 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/29 | 23,957 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/30 | 23,957 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/31 | 34,000 | ||||||||||||
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