Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2021 | XVFC/2021-22/R/10 | 52,017 | 04/07/2021 | XVFC/2021-22/P/32 | 9,000 | |||||||||
08/07/2021 | XVFC/2021-22/R/11 | 84,569 | 08/07/2021 | 5THSFC/2021-22/P/5 | 2,800 | |||||||||
08/07/2021 | XVFC/2021-22/R/12 | 112,599 | 10/07/2021 | XVFC/2021-22/P/33 | 112,599 | |||||||||
08/07/2021 | XVFC/2021-22/R/13 | 116,890 | 10/07/2021 | XVFC/2021-22/P/34 | 201,459 | |||||||||
08/07/2021 | XVFC/2021-22/R/14 | 142,038 | 10/07/2021 | XVFC/2021-22/P/35 | 194,055 | |||||||||
11/07/2021 | XVFC/2021-22/R/15 | 142,038 | 19/07/2021 | XVFC/2021-22/P/36 | 52,017 | |||||||||
11/07/2021 | XVFC/2021-22/R/16 | 84,569 | 19/07/2021 | XVFC/2021-22/P/37 | 142,038 | |||||||||
11/07/2021 | XVFC/2021-22/R/17 | 112,599 | 21/07/2021 | XVFC/2021-22/P/38 | 201,459 | |||||||||
11/07/2021 | XVFC/2021-22/R/18 | 52,017 | 21/07/2021 | XVFC/2021-22/P/39 | 112,599 | |||||||||
11/07/2021 | XVFC/2021-22/R/19 | 116,890 | 27/07/2021 | 5THSFC/2021-22/P/6 | 5,998 | |||||||||
22/07/2021 | XVFC/2021-22/R/20 | 52,017 | 27/07/2021 | XVFC/2021-22/P/40 | 194,055 | |||||||||
22/07/2021 | XVFC/2021-22/R/21 | 142,038 | ||||||||||||
28/07/2021 | XVFC/2021-22/R/22 | 112,599 | ||||||||||||
28/07/2021 | XVFC/2021-22/R/23 | 116,890 | ||||||||||||
28/07/2021 | XVFC/2021-22/R/24 | 84,569 | ||||||||||||
28/07/2021 | XVFC/2021-22/R/25 | 142,038 | ||||||||||||
28/07/2021 | XVFC/2021-22/R/26 | 52,017 | ||||||||||||
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