Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2021 | XVFC/2021-22/R/3 | 99,385 | 16/07/2021 | XVFC/2021-22/P/1 | 99,385 | |||||||||
17/07/2021 | XVFC/2021-22/R/4 | 99,385 | 16/07/2021 | XVFC/2021-22/P/2 | 99,385 | |||||||||
17/07/2021 | XVFC/2021-22/R/5 | 99,385 | 16/07/2021 | XVFC/2021-22/P/3 | 99,385 | |||||||||
27/07/2021 | XVFC/2021-22/R/6 | 3,220 | 26/07/2021 | FFC/2021-22/P/10 | 308,101 | |||||||||
27/07/2021 | XVFC/2021-22/R/7 | 4,735 | 26/07/2021 | FFC/2021-22/P/9 | 41,595 | |||||||||
26/07/2021 | XVFC/2021-22/P/10 | 7,009 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/11 | 5,658 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/12 | 19,835 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/13 | 3,220 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/14 | 4,735 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/15 | 3,731 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/16 | 3,516 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/4 | 27,435 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/5 | 10,089 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/6 | 21,476 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/7 | 21,771 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/8 | 16,095 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/9 | 3,623 | ||||||||||||
28/07/2021 | FFC/2021-22/P/11 | 37,702 | ||||||||||||
28/07/2021 | FFC/2021-22/P/12 | 36,897 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/17 | 42,147 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/18 | 43,289 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/19 | 173,336 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/20 | 99,385 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/21 | 99,385 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/22 | 99,385 | ||||||||||||
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