Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2021 | XVFC/2021-22/R/10 | 56,620 | 02/09/2021 | XVFC/2021-22/P/24 | 84,474 | |||||||||
19/09/2021 | XVFC/2021-22/R/11 | 7,580 | 09/09/2021 | XVFC/2021-22/P/25 | 254,000 | |||||||||
19/09/2021 | XVFC/2021-22/R/12 | 64,640 | 18/09/2021 | XVFC/2021-22/P/26 | 45,976 | |||||||||
19/09/2021 | XVFC/2021-22/R/13 | 45,976 | 18/09/2021 | XVFC/2021-22/P/27 | 56,620 | |||||||||
19/09/2021 | XVFC/2021-22/R/9 | 82,412 | 18/09/2021 | XVFC/2021-22/P/28 | 64,640 | |||||||||
18/09/2021 | XVFC/2021-22/P/29 | 7,580 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/30 | 82,412 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/31 | 85,115 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/32 | 93,439 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/33 | 91,449 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/34 | 18,647 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/35 | 34,139 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/36 | 28,214 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/37 | 82,412 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/38 | 45,976 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/39 | 56,620 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/40 | 64,640 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/41 | 7,580 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/42 | 5,750 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/43 | 2,030 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/44 | 3,300 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/45 | 13,950 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/46 | 18,000 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/47 | 56,720 | ||||||||||||
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