Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/08/2021 | XVFC/2021-22/R/2 | 5,487 | 10/08/2021 | XVFC/2021-22/P/23 | 89,819 | |||||||||
20/08/2021 | XVFC/2021-22/R/3 | 45,920 | 10/08/2021 | XVFC/2021-22/P/24 | 36,960 | |||||||||
20/08/2021 | XVFC/2021-22/R/4 | 2,352 | 19/08/2021 | XVFC/2021-22/P/30 | 45,920 | |||||||||
20/08/2021 | XVFC/2021-22/R/5 | 27,720 | 19/08/2021 | XVFC/2021-22/P/31 | 27,720 | |||||||||
31/08/2021 | XVFC/2021-22/R/6 | 5,487 | 19/08/2021 | XVFC/2021-22/P/32 | 5,487 | |||||||||
31/08/2021 | XVFC/2021-22/R/7 | 27,720 | 19/08/2021 | XVFC/2021-22/P/33 | 2,352 | |||||||||
31/08/2021 | XVFC/2021-22/R/8 | 5,487 | 19/08/2021 | XVFC/2021-22/P/34 | 14,868 | |||||||||
31/08/2021 | XVFC/2021-22/R/9 | 45,920 | 19/08/2021 | XVFC/2021-22/P/35 | 19,222 | |||||||||
19/08/2021 | XVFC/2021-22/P/36 | 14,386 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/37 | 18,644 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/38 | 11,051 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/39 | 34,870 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/40 | 27,552 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/41 | 65,901 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/42 | 27,720 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/43 | 45,920 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/44 | 5,487 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/45 | 5,487 | ||||||||||||
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