Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2021 | XVFC/2021-22/R/3 | 25,464 | 06/07/2021 | XVFC/2021-22/P/13 | 7,440 | |||||||||
31/07/2021 | XVFC/2021-22/R/4 | 29,700 | 06/07/2021 | XVFC/2021-22/P/14 | 9,100 | |||||||||
31/07/2021 | XVFC/2021-22/R/5 | 14,025 | 06/07/2021 | XVFC/2021-22/P/15 | 7,000 | |||||||||
31/07/2021 | XVFC/2021-22/R/6 | 24,750 | 06/07/2021 | XVFC/2021-22/P/16 | 5,405 | |||||||||
31/07/2021 | XVFC/2021-22/R/7 | 14,025 | 06/07/2021 | XVFC/2021-22/P/17 | 182,950 | |||||||||
06/07/2021 | XVFC/2021-22/P/18 | 182,950 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/19 | 25,464 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/20 | 47,985 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/21 | 25,464 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/22 | 9,000 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/23 | 29,700 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/24 | 24,750 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/25 | 14,025 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/26 | 14,025 | ||||||||||||
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