Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/07/2021 | XVFC/2021-22/R/9 | 798,012 | 08/07/2021 | XVFC/2021-22/P/91 | 29,731 | |||||||||
08/07/2021 | XVFC/2021-22/P/92 | 24,259 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/93 | 7,000 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/100 | 11,040 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/101 | 47,990 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/102 | 1,490 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/103 | 16,400 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/104 | 17,920 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/105 | 3,950 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/106 | 1,490 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/107 | 5,300 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/108 | 5,400 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/109 | 30,000 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/110 | 21,169 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/111 | 18,408 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/112 | 18,408 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/113 | 6,844 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/114 | 14,000 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/115 | 5,150 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/116 | 5,250 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/94 | 2,600 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/95 | 1,750 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/96 | 2,525 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/97 | 19,940 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/98 | 1,870 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/99 | 2,190 | ||||||||||||
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