Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2021 | XVFC/2021-22/R/10 | 61,800 | 01/07/2021 | XVFC/2021-22/P/75 | 216,529 | |||||||||
16/07/2021 | XVFC/2021-22/R/5 | 274,187 | 02/07/2021 | XVFC/2021-22/P/76 | 188,231 | |||||||||
16/07/2021 | XVFC/2021-22/R/6 | 128,659 | 02/07/2021 | XVFC/2021-22/P/77 | 46,720 | |||||||||
16/07/2021 | XVFC/2021-22/R/7 | 15,000 | 02/07/2021 | XVFC/2021-22/P/78 | 177,092 | |||||||||
16/07/2021 | XVFC/2021-22/R/8 | 465,908 | 04/07/2021 | XVFC/2021-22/P/79 | 139,502 | |||||||||
16/07/2021 | XVFC/2021-22/R/9 | 267,339 | 06/07/2021 | XVFC/2021-22/P/80 | 323,917 | |||||||||
06/07/2021 | XVFC/2021-22/P/81 | 208,875 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/82 | 274,187 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/83 | 128,659 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/84 | 160,042 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/85 | 61,800 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/86 | 15,000 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/87 | 465,908 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/88 | 267,339 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/89 | 82,213 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/90 | 57,735 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/91 | 100,000 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/92 | 10,100 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/93 | 523,960 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/94 | 60,444 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/95 | 64,990 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/96 | 577,743 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/97 | 440,400 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/98 | 106,291 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/99 | 85,687 | ||||||||||||
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