Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2021 | XVFC/2021-22/R/3 | 18,144 | 02/07/2021 | XVFC/2021-22/P/5 | 45,000 | |||||||||
17/07/2021 | XVFC/2021-22/R/4 | 151,158 | 03/07/2021 | 5THSFC/2021-22/P/8 | 17,100 | |||||||||
17/07/2021 | XVFC/2021-22/R/5 | 19,488 | 16/07/2021 | XVFC/2021-22/P/6 | 19,488 | |||||||||
16/07/2021 | XVFC/2021-22/P/7 | 151,158 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/8 | 18,144 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/10 | 47,200 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/11 | 47,200 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/12 | 46,717 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/13 | 14,764 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/14 | 18,144 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/15 | 27,536 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/16 | 19,488 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/17 | 7,245 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/18 | 5,800 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/9 | 47,200 | ||||||||||||
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