Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/08/2021 | XVFC/2021-22/R/2 | 16,048 | 21/08/2021 | XVFC/2021-22/P/4 | 6,000 | |||||||||
22/08/2021 | XVFC/2021-22/R/3 | 1,141,239 | 21/08/2021 | XVFC/2021-22/P/5 | 7,200 | |||||||||
22/08/2021 | XVFC/2021-22/R/4 | 1,125,419 | 21/08/2021 | XVFC/2021-22/P/6 | 16,048 | |||||||||
21/08/2021 | XVFC/2021-22/P/7 | 10,500 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/8 | 37,908 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/10 | 25,825 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/11 | 49,874 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/12 | 42,665 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/13 | 42,190 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/14 | 31,500 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/9 | 37,350 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/15 | 17,100 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/16 | 34,560 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/17 | 19,200 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/18 | 18,300 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/19 | 25,800 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/20 | 187,167 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/21 | 41,196 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/22 | 98,831 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/23 | 195,363 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/24 | 89,455 | ||||||||||||
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