Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2021 | XVFC/2021-22/R/11 | 1,869 | 12/08/2021 | XVFC/2021-22/P/77 | 25,464 | |||||||||
13/08/2021 | XVFC/2021-22/R/12 | 6,495 | 12/08/2021 | XVFC/2021-22/P/78 | 56,986 | |||||||||
13/08/2021 | XVFC/2021-22/R/13 | 1,522 | 12/08/2021 | XVFC/2021-22/P/79 | 47,488 | |||||||||
13/08/2021 | XVFC/2021-22/R/14 | 8,749 | 12/08/2021 | XVFC/2021-22/P/80 | 7,966 | |||||||||
13/08/2021 | XVFC/2021-22/R/15 | 6,696 | 12/08/2021 | XVFC/2021-22/P/81 | 2,614.01 | |||||||||
13/08/2021 | XVFC/2021-22/R/16 | 7,966 | 12/08/2021 | XVFC/2021-22/P/82 | 8,308 | |||||||||
13/08/2021 | XVFC/2021-22/R/17 | 2,614.01 | 12/08/2021 | XVFC/2021-22/P/83 | 5,501.03 | |||||||||
13/08/2021 | XVFC/2021-22/R/18 | 8,308 | 12/08/2021 | XVFC/2021-22/P/84 | 6,495 | |||||||||
13/08/2021 | XVFC/2021-22/R/19 | 8,663 | 12/08/2021 | XVFC/2021-22/P/85 | 8,194 | |||||||||
13/08/2021 | XVFC/2021-22/R/20 | 8,194 | 12/08/2021 | XVFC/2021-22/P/86 | 8,749 | |||||||||
13/08/2021 | XVFC/2021-22/R/21 | 5,501.03 | 12/08/2021 | XVFC/2021-22/P/87 | 8,663 | |||||||||
23/08/2021 | XVFC/2021-22/R/22 | 787,315 | 12/08/2021 | XVFC/2021-22/P/88 | 6,696 | |||||||||
12/08/2021 | XVFC/2021-22/P/89 | 1,869 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/90 | 1,522 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/102 | 7,964 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/103 | 2,613 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/104 | 8,306 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/105 | 1,522 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/106 | 6,495 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/107 | 5,499 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/108 | 8,749 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/109 | 8,194 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/110 | 6,696 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/111 | 8,663 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/112 | 1,869 | ||||||||||||
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