Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | XVFC/2021-22/R/1 | 49,821 | 10/05/2021 | XVFC/2021-22/P/2 | 40,950 | |||||||||
13/05/2021 | XVFC/2021-22/R/2 | 44,287 | 10/05/2021 | XVFC/2021-22/P/3 | 27,300 | |||||||||
13/05/2021 | XVFC/2021-22/R/3 | 14,080 | 10/05/2021 | XVFC/2021-22/P/4 | 35,000 | |||||||||
13/05/2021 | XVFC/2021-22/R/4 | 12,000 | 10/05/2021 | XVFC/2021-22/P/5 | 12,000 | |||||||||
13/05/2021 | XVFC/2021-22/R/5 | 49,821 | 10/05/2021 | XVFC/2021-22/P/6 | 49,821 | |||||||||
13/05/2021 | XVFC/2021-22/R/6 | 27,300 | 10/05/2021 | XVFC/2021-22/P/7 | 14,080 | |||||||||
13/05/2021 | XVFC/2021-22/R/7 | 40,950 | 10/05/2021 | XVFC/2021-22/P/8 | 44,287 | |||||||||
14/05/2021 | XVFC/2021-22/R/8 | 24,910 | 10/05/2021 | XVFC/2021-22/P/9 | 24,910 | |||||||||
20/05/2021 | XVFC/2021-22/R/9 | 86,462 | 12/05/2021 | XVFC/2021-22/P/10 | 49,821 | |||||||||
13/05/2021 | XVFC/2021-22/P/11 | 12,000 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/12 | 49,821 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/13 | 14,080 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/14 | 44,287 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/15 | 24,910 | ||||||||||||
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