Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/07/2021 | XVFC/2021-22/R/10 | 32,584 | 08/07/2021 | XVFC/2021-22/P/11 | 142,213 | |||||||||
20/07/2021 | XVFC/2021-22/R/11 | 32,584 | 11/07/2021 | XVFC/2021-22/P/12 | 64,568 | |||||||||
20/07/2021 | XVFC/2021-22/R/12 | 32,584 | 16/07/2021 | XVFC/2021-22/P/13 | 173,617 | |||||||||
20/07/2021 | XVFC/2021-22/R/13 | 44,722 | 16/07/2021 | XVFC/2021-22/P/14 | 146,459.62 | |||||||||
30/07/2021 | 5THSFC/2021-22/R/1 | 641,427 | 19/07/2021 | XVFC/2021-22/P/15 | 27,000 | |||||||||
30/07/2021 | XVFC/2021-22/R/14 | 16,700 | 23/07/2021 | XVFC/2021-22/P/16 | 57,928 | |||||||||
23/07/2021 | XVFC/2021-22/P/17 | 65,168 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/18 | 55,459 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/19 | 16,700 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/20 | 52,635 | ||||||||||||
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