Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | XVFC/2021-22/R/4 | 175,518 | 15/07/2021 | TPDF/2021-22/P/2 | 795 | |||||||||
01/07/2021 | XVFC/2021-22/R/5 | 64,348 | 15/07/2021 | XVFC/2021-22/P/3 | 175,518 | |||||||||
15/07/2021 | OWN/2021-22/R/2 | 200 | 15/07/2021 | XVFC/2021-22/P/4 | 64,348 | |||||||||
15/07/2021 | OWN/2021-22/R/3 | 200 | 16/07/2021 | XVFC/2021-22/P/5 | 26,950 | |||||||||
30/07/2021 | XVFC/2021-22/R/6 | 25,218 | 16/07/2021 | XVFC/2021-22/P/6 | 2,441 | |||||||||
16/07/2021 | XVFC/2021-22/P/7 | 3,582 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/10 | 25,218 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/11 | 49,774 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/12 | 1,629 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/13 | 515 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/14 | 102 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/15 | 955 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/8 | 46,805 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/9 | 10,068 | ||||||||||||
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