Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2021 | XVFC/2021-22/R/3 | 93,010 | 09/07/2021 | XVFC/2021-22/P/1 | 98,928 | |||||||||
10/07/2021 | XVFC/2021-22/R/4 | 98,931 | 09/07/2021 | XVFC/2021-22/P/2 | 98,931 | |||||||||
10/07/2021 | XVFC/2021-22/R/5 | 98,928 | 09/07/2021 | XVFC/2021-22/P/3 | 93,010 | |||||||||
10/07/2021 | XVFC/2021-22/R/6 | 54,973 | 09/07/2021 | XVFC/2021-22/P/4 | 54,973 | |||||||||
14/07/2021 | XVFC/2021-22/R/10 | 93,010 | 12/07/2021 | FFC/2021-22/P/1 | 59,472 | |||||||||
14/07/2021 | XVFC/2021-22/R/7 | 98,931 | 13/07/2021 | XVFC/2021-22/P/5 | 98,931 | |||||||||
14/07/2021 | XVFC/2021-22/R/8 | 54,973 | 13/07/2021 | XVFC/2021-22/P/6 | 93,010 | |||||||||
14/07/2021 | XVFC/2021-22/R/9 | 98,928 | 13/07/2021 | XVFC/2021-22/P/7 | 98,928 | |||||||||
13/07/2021 | XVFC/2021-22/P/8 | 54,973 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/10 | 93,010 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/11 | 98,931 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/12 | 54,973 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/9 | 98,928 | ||||||||||||
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