Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/08/2021 | XVFC/2021-22/R/10 | 31,930 | 23/08/2021 | XVFC/2021-22/P/10 | 3,186 | |||||||||
24/08/2021 | XVFC/2021-22/R/11 | 8,035 | 23/08/2021 | XVFC/2021-22/P/11 | 2,118 | |||||||||
24/08/2021 | XVFC/2021-22/R/12 | 7,788 | 23/08/2021 | XVFC/2021-22/P/12 | 9,289 | |||||||||
24/08/2021 | XVFC/2021-22/R/13 | 9,136 | 23/08/2021 | XVFC/2021-22/P/13 | 7,788 | |||||||||
24/08/2021 | XVFC/2021-22/R/14 | 20,324 | 23/08/2021 | XVFC/2021-22/P/14 | 20,324 | |||||||||
24/08/2021 | XVFC/2021-22/R/15 | 5,097 | 23/08/2021 | XVFC/2021-22/P/15 | 31,930 | |||||||||
24/08/2021 | XVFC/2021-22/R/3 | 8,875 | 23/08/2021 | XVFC/2021-22/P/16 | 11,125 | |||||||||
24/08/2021 | XVFC/2021-22/R/4 | 3,186 | 23/08/2021 | XVFC/2021-22/P/17 | 8,875 | |||||||||
24/08/2021 | XVFC/2021-22/R/5 | 11,125 | 23/08/2021 | XVFC/2021-22/P/18 | 13,050 | |||||||||
24/08/2021 | XVFC/2021-22/R/6 | 2,118 | 23/08/2021 | XVFC/2021-22/P/5 | 99,935 | |||||||||
24/08/2021 | XVFC/2021-22/R/7 | 9,289 | 23/08/2021 | XVFC/2021-22/P/6 | 9,136 | |||||||||
24/08/2021 | XVFC/2021-22/R/8 | 13,050 | 23/08/2021 | XVFC/2021-22/P/7 | 8,035 | |||||||||
24/08/2021 | XVFC/2021-22/R/9 | 2,655 | 23/08/2021 | XVFC/2021-22/P/8 | 2,655 | |||||||||
26/08/2021 | XVFC/2021-22/R/16 | 358,031 | 23/08/2021 | XVFC/2021-22/P/9 | 5,097 | |||||||||
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