Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2021 | XVFC/2021-22/R/1 | 5,288,000 | 09/08/2021 | XVFC/2021-22/P/1 | 97,578 | |||||||||
09/08/2021 | XVFC/2021-22/R/2 | 4,080,000 | 09/08/2021 | XVFC/2021-22/P/2 | 57,423 | |||||||||
12/08/2021 | XVFC/2021-22/R/3 | 4,221 | 10/08/2021 | XVFC/2021-22/P/3 | 170,211 | |||||||||
28/08/2021 | XVFC/2021-22/R/4 | 1,000 | 11/08/2021 | XVFC/2021-22/P/10 | 47,574 | |||||||||
11/08/2021 | XVFC/2021-22/P/11 | 56,708 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/4 | 169,037 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/5 | 84,000 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/6 | 63,000 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/7 | 84,000 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/8 | 57,501 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/9 | 57,003 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/12 | 4,221 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/13 | 49,623 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/14 | 72,936 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/15 | 85,898 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/16 | 95,664 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/17 | 1,000 | ||||||||||||
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