Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | XVFC/2021-22/R/2 | 69,536 | 13/09/2021 | XVFC/2021-22/P/10 | 69,536 | |||||||||
14/09/2021 | XVFC/2021-22/R/3 | 69,536 | 13/09/2021 | XVFC/2021-22/P/4 | 49,235 | |||||||||
14/09/2021 | XVFC/2021-22/R/4 | 69,536 | 13/09/2021 | XVFC/2021-22/P/5 | 36,834 | |||||||||
14/09/2021 | XVFC/2021-22/R/5 | 69,536 | 13/09/2021 | XVFC/2021-22/P/6 | 69,536 | |||||||||
14/09/2021 | XVFC/2021-22/R/6 | 69,536 | 13/09/2021 | XVFC/2021-22/P/6 | 69,536 | |||||||||
14/09/2021 | XVFC/2021-22/R/7 | 184,875 | 13/09/2021 | XVFC/2021-22/P/6 | 69,536 | |||||||||
29/09/2021 | XVFC/2021-22/R/10 | 69,536 | 13/09/2021 | XVFC/2021-22/P/7 | 69,536 | |||||||||
29/09/2021 | XVFC/2021-22/R/11 | 52,978 | 23/09/2021 | XVFC/2021-22/P/11 | 47,672 | |||||||||
29/09/2021 | XVFC/2021-22/R/8 | 118,750 | 23/09/2021 | XVFC/2021-22/P/12 | 19,575 | |||||||||
29/09/2021 | XVFC/2021-22/R/9 | 68,750 | 23/09/2021 | XVFC/2021-22/P/13 | 9,288 | |||||||||
23/09/2021 | XVFC/2021-22/P/14 | 36,395 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/15 | 27,882 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/16 | 11,352 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/17 | 68,750 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/18 | 118,750 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/19 | 69,536 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/20 | 52,978 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/21 | 9,288 | ||||||||||||
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