Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2021 | XVFC/2021-22/R/2 | 61,503.9 | 10/08/2021 | XVFC/2021-22/P/2 | 107,140 | |||||||||
12/08/2021 | XVFC/2021-22/R/3 | 7,367 | 10/08/2021 | XVFC/2021-22/P/3 | 109,020 | |||||||||
12/08/2021 | XVFC/2021-22/R/4 | 8,036 | 10/08/2021 | XVFC/2021-22/P/4 | 137,800 | |||||||||
12/08/2021 | XVFC/2021-22/R/5 | 9,292 | 15/08/2021 | XVFC/2021-22/P/5 | 65,691 | |||||||||
12/08/2021 | XVFC/2021-22/R/6 | 589,004 | 31/08/2021 | OWN/2021-22/P/27 | 2,000 | |||||||||
12/08/2021 | XVFC/2021-22/R/7 | 589,004 | 31/08/2021 | OWN/2021-22/P/28 | 5,000 | |||||||||
31/08/2021 | FFC/2021-22/R/2 | 1,318 | 31/08/2021 | OWN/2021-22/P/30 | 17.7 | |||||||||
31/08/2021 | OWN/2021-22/R/28 | 260 | 31/08/2021 | OWN/2021-22/P/31 | 54,500 | |||||||||
31/08/2021 | OWN/2021-22/R/29 | 2,000 | ||||||||||||
31/08/2021 | OWN/2021-22/R/30 | 452.92 | ||||||||||||
31/08/2021 | OWN/2021-22/R/31 | 3,000 | ||||||||||||
31/08/2021 | OWN/2021-22/R/32 | 361 | ||||||||||||
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