Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | XVFC/2021-22/R/4 | 1,555,011 | 02/09/2021 | XVFC/2021-22/P/23 | 5,820 | |||||||||
23/09/2021 | XVFC/2021-22/R/5 | 21,000 | 02/09/2021 | XVFC/2021-22/P/24 | 37,609 | |||||||||
02/09/2021 | XVFC/2021-22/P/25 | 152,562 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/26 | 47,600 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/27 | 62,450 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/28 | 21,000 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/29 | 21,000 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/30 | 21,000 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/31 | 21,000 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/32 | 6,033 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/33 | 6,031 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/34 | 6,031 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/35 | 152,562 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/36 | 47,600 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/37 | 62,450 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/38 | 21,000 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/39 | 21,000 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/40 | 42,209 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/41 | 40,600 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/42 | 47,819 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/43 | 41,845 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/44 | 41,845 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/45 | 41,845 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/46 | 42,315 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/47 | 41,845 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/48 | 21,000 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/49 | 21,000 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/50 | 42,315 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/51 | 21,000 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/52 | 42,209 | ||||||||||||
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