Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2021 | XVFC/2021-22/R/10 | 27,000 | 07/07/2021 | XVFC/2021-22/P/4 | 27,000 | |||||||||
08/07/2021 | XVFC/2021-22/R/4 | 227,333 | 08/07/2021 | XVFC/2021-22/P/5 | 27,000 | |||||||||
08/07/2021 | XVFC/2021-22/R/5 | 13,626 | 08/07/2021 | XVFC/2021-22/P/6 | 19,375 | |||||||||
08/07/2021 | XVFC/2021-22/R/6 | 238,088 | 15/07/2021 | XVFC/2021-22/P/7 | 27,000 | |||||||||
08/07/2021 | XVFC/2021-22/R/7 | 10,826 | 15/07/2021 | XVFC/2021-22/P/8 | 21,500 | |||||||||
08/07/2021 | XVFC/2021-22/R/8 | 466,790 | 27/07/2021 | XVFC/2021-22/P/9 | 5,545 | |||||||||
08/07/2021 | XVFC/2021-22/R/9 | 28,872 | 29/07/2021 | XVFC/2021-22/P/10 | 4,589 | |||||||||
16/07/2021 | XVFC/2021-22/R/11 | 27,000 | 30/07/2021 | XVFC/2021-22/P/11 | 18,969 | |||||||||
30/07/2021 | XVFC/2021-22/P/12 | 44,844 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/13 | 10,330 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/14 | 4,508 | ||||||||||||
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