Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | XVFC/2021-22/R/3 | 66,198 | 06/07/2021 | XVFC/2021-22/P/10 | 94,887 | |||||||||
01/07/2021 | XVFC/2021-22/R/4 | 94,468 | 06/07/2021 | XVFC/2021-22/P/11 | 66,198 | |||||||||
01/07/2021 | XVFC/2021-22/R/5 | 35,249 | 06/07/2021 | XVFC/2021-22/P/8 | 35,249 | |||||||||
01/07/2021 | XVFC/2021-22/R/6 | 94,887 | 06/07/2021 | XVFC/2021-22/P/9 | 94,468 | |||||||||
07/07/2021 | XVFC/2021-22/R/7 | 66,198 | 13/07/2021 | FFC/2021-22/P/21 | 2,000 | |||||||||
07/07/2021 | XVFC/2021-22/R/8 | 35,249 | 13/07/2021 | XVFC/2021-22/P/12 | 4,500 | |||||||||
07/07/2021 | XVFC/2021-22/R/9 | 94,468 | 13/07/2021 | XVFC/2021-22/P/13 | 4,400 | |||||||||
09/07/2021 | XVFC/2021-22/R/10 | 94,887 | 13/07/2021 | XVFC/2021-22/P/14 | 4,600 | |||||||||
14/07/2021 | XVFC/2021-22/R/11 | 4,600 | 28/07/2021 | XVFC/2021-22/P/15 | 4,500 | |||||||||
14/07/2021 | XVFC/2021-22/R/12 | 4,400 | 29/07/2021 | XVFC/2021-22/P/16 | 2,000 | |||||||||
14/07/2021 | XVFC/2021-22/R/13 | 4,500 | 31/07/2021 | XVFC/2021-22/P/17 | 2,000 | |||||||||
29/07/2021 | XVFC/2021-22/R/14 | 4,500 | ||||||||||||
30/07/2021 | XVFC/2021-22/R/15 | 2,000 | ||||||||||||
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