Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2021 | XVFC/2021-22/R/6 | 205,092 | 07/07/2021 | XVFC/2021-22/P/4 | 305,089 | |||||||||
16/07/2021 | XVFC/2021-22/R/7 | 154,414 | 07/07/2021 | XVFC/2021-22/P/5 | 54,092 | |||||||||
16/07/2021 | XVFC/2021-22/R/8 | 196,254 | 10/07/2021 | XVFC/2021-22/P/6 | 347,536 | |||||||||
22/07/2021 | XVFC/2021-22/R/10 | 165,272 | 14/07/2021 | XVFC/2021-22/P/10 | 5,284 | |||||||||
22/07/2021 | XVFC/2021-22/R/9 | 186,907 | 14/07/2021 | XVFC/2021-22/P/7 | 154,414 | |||||||||
14/07/2021 | XVFC/2021-22/P/8 | 5,284 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/9 | 151,638 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/11 | 196,254 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/12 | 205,092 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/13 | 186,907 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/14 | 66,600 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/15 | 165,272 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/16 | 142,899 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/17 | 72,138 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/18 | 115,498 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/19 | 154,414 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/20 | 196,254 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/21 | 205,092 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/22 | 226,560 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/23 | 137,911 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/24 | 186,907 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/25 | 165,272 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/26 | 306,238 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/27 | 118,173 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/28 | 257,728 | ||||||||||||
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