Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/07/2021 | XVFC/2021-22/R/10 | 32,100 | 20/07/2021 | XVFC/2021-22/P/11 | 20,000 | |||||||||
21/07/2021 | XVFC/2021-22/R/11 | 19,330 | 20/07/2021 | XVFC/2021-22/P/12 | 165,854 | |||||||||
21/07/2021 | XVFC/2021-22/R/12 | 28,016 | 20/07/2021 | XVFC/2021-22/P/13 | 15,590 | |||||||||
21/07/2021 | XVFC/2021-22/R/13 | 29,020 | 20/07/2021 | XVFC/2021-22/P/14 | 93,099 | |||||||||
21/07/2021 | XVFC/2021-22/R/14 | 19,141 | 20/07/2021 | XVFC/2021-22/P/15 | 93,099 | |||||||||
21/07/2021 | XVFC/2021-22/R/15 | 30,000 | 20/07/2021 | XVFC/2021-22/P/16 | 22,124 | |||||||||
21/07/2021 | XVFC/2021-22/R/16 | 20,000 | 20/07/2021 | XVFC/2021-22/P/17 | 79,944 | |||||||||
21/07/2021 | XVFC/2021-22/R/17 | 11,700 | 20/07/2021 | XVFC/2021-22/P/18 | 39,530 | |||||||||
21/07/2021 | XVFC/2021-22/R/18 | 13,000 | 20/07/2021 | XVFC/2021-22/P/19 | 42,990 | |||||||||
21/07/2021 | XVFC/2021-22/R/19 | 11,000 | 20/07/2021 | XVFC/2021-22/P/20 | 6,887 | |||||||||
21/07/2021 | XVFC/2021-22/R/20 | 19,163 | 20/07/2021 | XVFC/2021-22/P/21 | 19,330 | |||||||||
21/07/2021 | XVFC/2021-22/R/21 | 42,990 | 20/07/2021 | XVFC/2021-22/P/22 | 19,163 | |||||||||
21/07/2021 | XVFC/2021-22/R/22 | 591,569 | 20/07/2021 | XVFC/2021-22/P/23 | 28,016 | |||||||||
20/07/2021 | XVFC/2021-22/P/24 | 29,020 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/25 | 32,100 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/26 | 19,141 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/27 | 11,000 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/28 | 30,000 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/29 | 20,000 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/30 | 13,000 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/31 | 11,700 | ||||||||||||
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