Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2021 | XVFC/2021-22/R/4 | 2,596 | 07/07/2021 | XVFC/2021-22/P/17 | 2,714 | |||||||||
08/07/2021 | XVFC/2021-22/R/5 | 5,428 | 07/07/2021 | XVFC/2021-22/P/18 | 5,050 | |||||||||
08/07/2021 | XVFC/2021-22/R/6 | 2,714 | 07/07/2021 | XVFC/2021-22/P/19 | 2,596 | |||||||||
08/07/2021 | XVFC/2021-22/R/7 | 5,050 | 07/07/2021 | XVFC/2021-22/P/20 | 5,428 | |||||||||
08/07/2021 | XVFC/2021-22/R/8 | 2,714 | 07/07/2021 | XVFC/2021-22/P/21 | 2,714 | |||||||||
30/07/2021 | FFC/2021-22/R/1 | 79,990 | 07/07/2021 | XVFC/2021-22/P/22 | 60,062 | |||||||||
30/07/2021 | XVFC/2021-22/R/9 | 729,480 | 07/07/2021 | XVFC/2021-22/P/23 | 49,560 | |||||||||
29/07/2021 | XVFC/2021-22/P/24 | 96,893 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/25 | 286,218 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/26 | 2,714 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/27 | 5,050 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/28 | 2,596 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/29 | 5,428 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/30 | 2,714 | ||||||||||||
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