Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2021 | XVFC/2021-22/R/6 | 45,000 | 10/08/2021 | XVFC/2021-22/P/68 | 25,320 | |||||||||
11/08/2021 | XVFC/2021-22/R/7 | 45,000 | 10/08/2021 | XVFC/2021-22/P/69 | 25,600 | |||||||||
28/08/2021 | XVFC/2021-22/R/8 | 11,733 | 10/08/2021 | XVFC/2021-22/P/70 | 39,000 | |||||||||
10/08/2021 | XVFC/2021-22/P/71 | 119,000 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/72 | 10,000 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/73 | 45,000 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/74 | 45,000 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/75 | 47,000 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/76 | 49,500 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/77 | 82,139 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/78 | 72,383 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/79 | 11,733 | ||||||||||||
29/08/2021 | XVFC/2021-22/P/80 | 45,000 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/81 | 45,000 | ||||||||||||
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