Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/05/2021 | XVFC/2021-22/R/1 | 44,000 | 21/05/2021 | XVFC/2021-22/P/1 | 65,701 | |||||||||
25/05/2021 | XVFC/2021-22/R/2 | 45,000 | 21/05/2021 | XVFC/2021-22/P/2 | 73,613 | |||||||||
25/05/2021 | XVFC/2021-22/R/3 | 39,000 | 21/05/2021 | XVFC/2021-22/P/3 | 44,000 | |||||||||
26/05/2021 | XVFC/2021-22/R/4 | 39,000 | 21/05/2021 | XVFC/2021-22/P/4 | 45,000 | |||||||||
26/05/2021 | XVFC/2021-22/R/5 | 47,000 | 21/05/2021 | XVFC/2021-22/P/5 | 39,000 | |||||||||
26/05/2021 | XVFC/2021-22/R/6 | 35,000 | 21/05/2021 | XVFC/2021-22/P/6 | 39,000 | |||||||||
26/05/2021 | XVFC/2021-22/R/7 | 30,000 | 21/05/2021 | XVFC/2021-22/P/7 | 30,000 | |||||||||
26/05/2021 | XVFC/2021-22/R/8 | 49,000 | 21/05/2021 | XVFC/2021-22/P/8 | 47,000 | |||||||||
26/05/2021 | XVFC/2021-22/R/9 | 73,613 | 25/05/2021 | XVFC/2021-22/P/10 | 45,000 | |||||||||
25/05/2021 | XVFC/2021-22/P/11 | 39,000 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/12 | 48,204 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/13 | 47,849 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/14 | 47,141 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/15 | 21,162 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/16 | 49,000 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/17 | 47,000 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/18 | 35,000 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/19 | 48,516 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/20 | 46,760 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/9 | 44,000 | ||||||||||||
26/05/2021 | XVFC/2021-22/P/21 | 73,613 | ||||||||||||
31/05/2021 | XVFC/2021-22/P/27 | 49,000 | ||||||||||||
31/05/2021 | XVFC/2021-22/P/28 | 47,000 | ||||||||||||
31/05/2021 | XVFC/2021-22/P/29 | 39,000 | ||||||||||||
31/05/2021 | XVFC/2021-22/P/30 | 19,000 | ||||||||||||
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