Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2021 | XVFC/2021-22/R/1 | 33,120 | 05/07/2021 | FFC/2021-22/P/27 | 48,070 | |||||||||
19/07/2021 | XVFC/2021-22/R/2 | 37,650 | 05/07/2021 | XVFC/2021-22/P/4 | 97,200 | |||||||||
19/07/2021 | XVFC/2021-22/R/3 | 32,330 | 15/07/2021 | FFC/2021-22/P/28 | 47,569 | |||||||||
27/07/2021 | XVFC/2021-22/R/4 | 20,000 | 15/07/2021 | FFC/2021-22/P/29 | 28,630 | |||||||||
27/07/2021 | XVFC/2021-22/R/5 | 23,500 | 15/07/2021 | FFC/2021-22/P/30 | 26,200 | |||||||||
15/07/2021 | XVFC/2021-22/P/10 | 20,000 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/11 | 30,500 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/5 | 39,520 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/6 | 37,800 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/7 | 31,520 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/8 | 32,330 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/9 | 33,120 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/13 | 23,688 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/14 | 23,589 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/15 | 37,650 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/16 | 12,500 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/17 | 25,871 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/18 | 26,650 | ||||||||||||
23/07/2021 | FFC/2021-22/P/32 | 47,212 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/21 | 17,120 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/22 | 10,725 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/23 | 67,350 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/24 | 45,800 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/25 | 33,120 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/26 | 23,500 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/27 | 20,000 | ||||||||||||
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