Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/07/2021 | XVFC/2021-22/R/2 | 7,000 | 23/07/2021 | XVFC/2021-22/P/1 | 29,000 | |||||||||
25/07/2021 | XVFC/2021-22/R/3 | 9,900 | 23/07/2021 | XVFC/2021-22/P/2 | 29,950 | |||||||||
25/07/2021 | XVFC/2021-22/R/4 | 4,900 | 23/07/2021 | XVFC/2021-22/P/3 | 9,900 | |||||||||
25/07/2021 | XVFC/2021-22/R/5 | 9,600 | 23/07/2021 | XVFC/2021-22/P/4 | 10,000 | |||||||||
25/07/2021 | XVFC/2021-22/R/6 | 29,000 | 23/07/2021 | XVFC/2021-22/P/5 | 2,500 | |||||||||
25/07/2021 | XVFC/2021-22/R/7 | 29,950 | 23/07/2021 | XVFC/2021-22/P/6 | 7,000 | |||||||||
25/07/2021 | XVFC/2021-22/R/8 | 2,500 | 23/07/2021 | XVFC/2021-22/P/7 | 4,900 | |||||||||
25/07/2021 | XVFC/2021-22/R/9 | 10,000 | 24/07/2021 | XVFC/2021-22/P/8 | 9,600 | |||||||||
31/07/2021 | XVFC/2021-22/P/10 | 29,950 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/11 | 9,600 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/12 | 9,900 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/13 | 4,900 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/14 | 26,720 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/15 | 7,000 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/16 | 10,000 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/17 | 2,500 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/9 | 29,000 | ||||||||||||
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