Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2021 | XVFC/2021-22/R/10 | 6,950 | 02/06/2021 | XVFC/2021-22/P/23 | 32,965 | |||||||||
03/06/2021 | XVFC/2021-22/R/6 | 5,700 | 02/06/2021 | XVFC/2021-22/P/24 | 32,974 | |||||||||
03/06/2021 | XVFC/2021-22/R/7 | 6,350 | 02/06/2021 | XVFC/2021-22/P/25 | 9,600 | |||||||||
03/06/2021 | XVFC/2021-22/R/8 | 2,450 | 02/06/2021 | XVFC/2021-22/P/26 | 1,100 | |||||||||
03/06/2021 | XVFC/2021-22/R/9 | 1,100 | 02/06/2021 | XVFC/2021-22/P/27 | 2,450 | |||||||||
02/06/2021 | XVFC/2021-22/P/28 | 5,700 | ||||||||||||
02/06/2021 | XVFC/2021-22/P/29 | 6,350 | ||||||||||||
02/06/2021 | XVFC/2021-22/P/30 | 6,950 | ||||||||||||
05/06/2021 | XVFC/2021-22/P/31 | 1,100 | ||||||||||||
05/06/2021 | XVFC/2021-22/P/32 | 2,450 | ||||||||||||
05/06/2021 | XVFC/2021-22/P/33 | 5,700 | ||||||||||||
05/06/2021 | XVFC/2021-22/P/34 | 6,350 | ||||||||||||
05/06/2021 | XVFC/2021-22/P/35 | 6,950 | ||||||||||||
19/06/2021 | XVFC/2021-22/P/36 | 113,791 | ||||||||||||
22/06/2021 | XVFC/2021-22/P/37 | 96,177 | ||||||||||||
22/06/2021 | XVFC/2021-22/P/38 | 290,000 | ||||||||||||
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