Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2021 | XVFC/2021-22/R/3 | 18,000 | 07/07/2021 | XVFC/2021-22/P/20 | 50,200 | |||||||||
15/07/2021 | XVFC/2021-22/R/4 | 18,000 | 07/07/2021 | XVFC/2021-22/P/21 | 33,170 | |||||||||
24/07/2021 | XVFC/2021-22/R/10 | 8,901 | 07/07/2021 | XVFC/2021-22/P/22 | 79,998 | |||||||||
24/07/2021 | XVFC/2021-22/R/11 | 13,294 | 11/07/2021 | XVFC/2021-22/P/25 | 286,270 | |||||||||
24/07/2021 | XVFC/2021-22/R/12 | 89,561 | 11/07/2021 | XVFC/2021-22/P/26 | 110,122 | |||||||||
24/07/2021 | XVFC/2021-22/R/13 | 76,952 | 12/07/2021 | XVFC/2021-22/P/27 | 17,844 | |||||||||
24/07/2021 | XVFC/2021-22/R/14 | 13,294 | 12/07/2021 | XVFC/2021-22/P/28 | 18,000 | |||||||||
24/07/2021 | XVFC/2021-22/R/15 | 11,053 | 12/07/2021 | XVFC/2021-22/P/29 | 18,000 | |||||||||
24/07/2021 | XVFC/2021-22/R/16 | 18,000 | 12/07/2021 | XVFC/2021-22/P/30 | 25,341 | |||||||||
24/07/2021 | XVFC/2021-22/R/17 | 18,000 | 14/07/2021 | XVFC/2021-22/P/31 | 18,000 | |||||||||
24/07/2021 | XVFC/2021-22/R/5 | 13,294 | 14/07/2021 | XVFC/2021-22/P/32 | 18,000 | |||||||||
24/07/2021 | XVFC/2021-22/R/6 | 44,459 | 20/07/2021 | XVFC/2021-22/P/33 | 89,561 | |||||||||
24/07/2021 | XVFC/2021-22/R/7 | 13,294 | 20/07/2021 | XVFC/2021-22/P/34 | 44,459 | |||||||||
24/07/2021 | XVFC/2021-22/R/8 | 13,294 | 20/07/2021 | XVFC/2021-22/P/35 | 13,294 | |||||||||
24/07/2021 | XVFC/2021-22/R/9 | 17,802 | 20/07/2021 | XVFC/2021-22/P/36 | 13,294 | |||||||||
29/07/2021 | XVFC/2021-22/R/18 | 67,169 | 20/07/2021 | XVFC/2021-22/P/37 | 17,802 | |||||||||
20/07/2021 | XVFC/2021-22/P/38 | 13,294 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/39 | 13,294 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/40 | 8,901 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/41 | 13,294 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/42 | 11,053 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/43 | 76,952 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/44 | 18,000 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/45 | 18,000 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/46 | 67,169 | ||||||||||||
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