Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/07/2021 | XVFC/2021-22/R/5 | 30,000 | 07/07/2021 | XVFC/2021-22/P/5 | 60,000 | |||||||||
23/07/2021 | XVFC/2021-22/R/6 | 26,852 | 07/07/2021 | XVFC/2021-22/P/6 | 90,000 | |||||||||
23/07/2021 | XVFC/2021-22/R/7 | 29,646 | 07/07/2021 | XVFC/2021-22/P/7 | 759,297 | |||||||||
28/07/2021 | XVFC/2021-22/R/8 | 657,475 | 19/07/2021 | XVFC/2021-22/P/10 | 30,000 | |||||||||
19/07/2021 | XVFC/2021-22/P/8 | 40,479 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/9 | 33,167 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/11 | 30,000 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/12 | 26,852 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/13 | 26,852 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/14 | 29,646 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/15 | 29,646 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/16 | 35,400 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/17 | 31,000 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/18 | 4,400 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/19 | 47,200 | ||||||||||||
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