Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2021 | XVFC/2021-22/R/1 | 16,784 | 08/06/2021 | XVFC/2021-22/P/1 | 133,016 | |||||||||
10/06/2021 | XVFC/2021-22/R/10 | 22,500 | 09/06/2021 | XVFC/2021-22/P/2 | 163,310 | |||||||||
10/06/2021 | XVFC/2021-22/R/11 | 1,190 | 09/06/2021 | XVFC/2021-22/P/3 | 188,385 | |||||||||
10/06/2021 | XVFC/2021-22/R/12 | 70,200 | 11/06/2021 | XVFC/2021-22/P/4 | 188,385 | |||||||||
10/06/2021 | XVFC/2021-22/R/13 | 30,080 | 12/06/2021 | XVFC/2021-22/P/5 | 296,326 | |||||||||
10/06/2021 | XVFC/2021-22/R/2 | 42,160 | 13/06/2021 | XVFC/2021-22/P/6 | 236,020 | |||||||||
10/06/2021 | XVFC/2021-22/R/3 | 43,992 | 14/06/2021 | XVFC/2021-22/P/7 | 46,666 | |||||||||
10/06/2021 | XVFC/2021-22/R/4 | 48,368 | ||||||||||||
10/06/2021 | XVFC/2021-22/R/5 | 45,976 | ||||||||||||
10/06/2021 | XVFC/2021-22/R/6 | 45,839 | ||||||||||||
10/06/2021 | XVFC/2021-22/R/7 | 70,610 | ||||||||||||
10/06/2021 | XVFC/2021-22/R/8 | 15,512 | ||||||||||||
10/06/2021 | XVFC/2021-22/R/9 | 31,500 | ||||||||||||
14/06/2021 | XVFC/2021-22/R/14 | 46,666 | ||||||||||||
15/06/2021 | XVFC/2021-22/R/15 | 46,666 | ||||||||||||
15/06/2021 | XVFC/2021-22/R/16 | 118,766 | ||||||||||||
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