Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2021 | XVFC/2021-22/R/5 | 108,000 | 10/08/2021 | XVFC/2021-22/P/1 | 268,800 | |||||||||
11/08/2021 | XVFC/2021-22/R/6 | 253,200 | 10/08/2021 | XVFC/2021-22/P/2 | 15,380 | |||||||||
11/08/2021 | XVFC/2021-22/R/7 | 3,618,477 | 10/08/2021 | XVFC/2021-22/P/3 | 58,612 | |||||||||
15/08/2021 | XVFC/2021-22/R/10 | 41,310 | 10/08/2021 | XVFC/2021-22/P/4 | 108,000 | |||||||||
15/08/2021 | XVFC/2021-22/R/8 | 253,200 | 10/08/2021 | XVFC/2021-22/P/5 | 253,200 | |||||||||
15/08/2021 | XVFC/2021-22/R/9 | 108,000 | 14/08/2021 | XVFC/2021-22/P/6 | 253,200 | |||||||||
22/08/2021 | XVFC/2021-22/R/11 | 6,118,964 | 14/08/2021 | XVFC/2021-22/P/7 | 108,000 | |||||||||
14/08/2021 | XVFC/2021-22/P/8 | 38,500 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/9 | 41,310 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/10 | 108,000 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/11 | 253,200 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/12 | 41,310 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/13 | 28,200 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/14 | 37,980 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/15 | 202,560 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/16 | 158,250 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/17 | 11,025 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/18 | 22,050 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/19 | 36,250 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/20 | 13,440 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/21 | 22,200 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/22 | 33,300 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/23 | 33,300 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/24 | 22,200 | ||||||||||||
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