Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/10/2021 | XVFC/2021-22/R/5 | 125,000 | 23/10/2021 | XVFC/2021-22/P/10 | 12,685 | |||||||||
23/10/2021 | XVFC/2021-22/P/11 | 7,675 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/12 | 13,500 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/13 | 4,400 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/14 | 4,400 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/7 | 1,500 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/8 | 7,819 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/9 | 10,500 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/15 | 18,000 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/16 | 3,570 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/17 | 6,970 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/18 | 5,610 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/19 | 85,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/20 | 64,960 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/21 | 51,080 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/22 | 12,110 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/23 | 12,110 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/24 | 9,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/25 | 3,570 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/26 | 34,400 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/27 | 15,960 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/28 | 21,190 | ||||||||||||
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