Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | XVFC/2021-22/R/4 | 48,892 | 03/08/2021 | XVFC/2021-22/P/16 | 48,892 | |||||||||
17/08/2021 | XVFC/2021-22/R/5 | 24,712 | 04/08/2021 | XVFC/2021-22/P/17 | 11,492 | |||||||||
04/08/2021 | XVFC/2021-22/P/18 | 43,807 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/19 | 9,772 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/20 | 23,000 | ||||||||||||
13/08/2021 | FFC/2021-22/P/17 | 2,300 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/21 | 25,871 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/22 | 20,425 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/23 | 28,467 | ||||||||||||
16/08/2021 | FFC/2021-22/P/18 | 3,500 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/24 | 24,712 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/25 | 24,712 | ||||||||||||
25/08/2021 | FFC/2021-22/P/19 | 81,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/26 | 17,279 | ||||||||||||
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