Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | XVFC/2021-22/R/27 | 7,200 | 03/09/2021 | XVFC/2021-22/P/27 | 83,697 | |||||||||
04/09/2021 | XVFC/2021-22/R/28 | 83,697 | 03/09/2021 | XVFC/2021-22/P/28 | 98,125 | |||||||||
04/09/2021 | XVFC/2021-22/R/29 | 98,125 | 03/09/2021 | XVFC/2021-22/P/29 | 7,200 | |||||||||
04/09/2021 | XVFC/2021-22/R/30 | 7,200 | 03/09/2021 | XVFC/2021-22/P/30 | 7,200 | |||||||||
04/09/2021 | XVFC/2021-22/R/31 | 7,200 | 03/09/2021 | XVFC/2021-22/P/31 | 7,200 | |||||||||
04/09/2021 | XVFC/2021-22/R/32 | 16,800 | 03/09/2021 | XVFC/2021-22/P/32 | 7,200 | |||||||||
04/09/2021 | XVFC/2021-22/R/33 | 7,200 | 03/09/2021 | XVFC/2021-22/P/33 | 16,800 | |||||||||
04/09/2021 | XVFC/2021-22/R/34 | 8,640 | 03/09/2021 | XVFC/2021-22/P/34 | 8,640 | |||||||||
09/09/2021 | XVFC/2021-22/R/35 | 83,697 | 08/09/2021 | XVFC/2021-22/P/35 | 83,697 | |||||||||
09/09/2021 | XVFC/2021-22/R/36 | 98,125 | 08/09/2021 | XVFC/2021-22/P/36 | 98,125 | |||||||||
09/09/2021 | XVFC/2021-22/R/37 | 7,200 | 08/09/2021 | XVFC/2021-22/P/37 | 7,200 | |||||||||
13/09/2021 | XVFC/2021-22/R/38 | 21,750 | 08/09/2021 | XVFC/2021-22/P/38 | 7,200 | |||||||||
13/09/2021 | XVFC/2021-22/R/39 | 4,000 | 08/09/2021 | XVFC/2021-22/P/39 | 7,200 | |||||||||
16/09/2021 | XVFC/2021-22/R/40 | 4,000 | 08/09/2021 | XVFC/2021-22/P/40 | 7,200 | |||||||||
16/09/2021 | XVFC/2021-22/R/41 | 83,697 | 08/09/2021 | XVFC/2021-22/P/41 | 8,640 | |||||||||
16/09/2021 | XVFC/2021-22/R/42 | 7,200 | 08/09/2021 | XVFC/2021-22/P/42 | 16,800 | |||||||||
16/09/2021 | XVFC/2021-22/R/43 | 98,125 | 12/09/2021 | XVFC/2021-22/P/43 | 21,750 | |||||||||
16/09/2021 | XVFC/2021-22/R/44 | 135,415 | 12/09/2021 | XVFC/2021-22/P/44 | 12,175 | |||||||||
12/09/2021 | XVFC/2021-22/P/45 | 21,750 | ||||||||||||
12/09/2021 | XVFC/2021-22/P/46 | 12,100 | ||||||||||||
12/09/2021 | XVFC/2021-22/P/47 | 22,250 | ||||||||||||
12/09/2021 | XVFC/2021-22/P/48 | 12,589 | ||||||||||||
12/09/2021 | XVFC/2021-22/P/49 | 22,500 | ||||||||||||
12/09/2021 | XVFC/2021-22/P/50 | 12,662 | ||||||||||||
12/09/2021 | XVFC/2021-22/P/51 | 4,000 | ||||||||||||
12/09/2021 | XVFC/2021-22/P/52 | 4,000 | ||||||||||||
12/09/2021 | XVFC/2021-22/P/53 | 4,000 | ||||||||||||
12/09/2021 | XVFC/2021-22/P/54 | 4,000 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/55 | 83,697 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/56 | 98,125 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/57 | 7,200 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/58 | 4,000 | ||||||||||||
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