Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2021 | XVFC/2021-22/R/5 | 4,200 | 05/08/2021 | XVFC/2021-22/P/94 | 30,000 | |||||||||
21/08/2021 | XVFC/2021-22/R/6 | 37,380 | 05/08/2021 | XVFC/2021-22/P/95 | 20,400 | |||||||||
21/08/2021 | XVFC/2021-22/R/7 | 79,082 | 07/08/2021 | XVFC/2021-22/P/96 | 40,200 | |||||||||
31/08/2021 | XVFC/2021-22/R/10 | 4,265,635 | 07/08/2021 | XVFC/2021-22/P/97 | 50,600 | |||||||||
31/08/2021 | XVFC/2021-22/R/8 | 8,277 | 07/08/2021 | XVFC/2021-22/P/98 | 124,838 | |||||||||
31/08/2021 | XVFC/2021-22/R/9 | 95,155 | 07/08/2021 | XVFC/2021-22/P/99 | 191,681 | |||||||||
10/08/2021 | XVFC/2021-22/P/100 | 36,400 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/101 | 13,400 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/102 | 14,500 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/103 | 12,800 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/104 | 7,200 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/105 | 24,000 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/106 | 5,555 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/107 | 17,000 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/109 | 32,400 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/110 | 31,200 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/111 | 71,820 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/112 | 181,967 | ||||||||||||
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