Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | XVFC/2021-22/R/5 | 8,000 | 03/08/2021 | XVFC/2021-22/P/17 | 5,000 | |||||||||
31/08/2021 | XVFC/2021-22/R/10 | 2,856 | 03/08/2021 | XVFC/2021-22/P/18 | 8,000 | |||||||||
31/08/2021 | XVFC/2021-22/R/11 | 5,304 | 30/08/2021 | XVFC/2021-22/P/19 | 2,856 | |||||||||
31/08/2021 | XVFC/2021-22/R/12 | 5,600 | 30/08/2021 | XVFC/2021-22/P/20 | 2,856 | |||||||||
31/08/2021 | XVFC/2021-22/R/13 | 2,856 | 30/08/2021 | XVFC/2021-22/P/21 | 2,856 | |||||||||
31/08/2021 | XVFC/2021-22/R/14 | 2,856 | 30/08/2021 | XVFC/2021-22/P/22 | 2,856 | |||||||||
31/08/2021 | XVFC/2021-22/R/15 | 2,856 | 30/08/2021 | XVFC/2021-22/P/23 | 2,856 | |||||||||
31/08/2021 | XVFC/2021-22/R/16 | 2,856 | 30/08/2021 | XVFC/2021-22/P/24 | 2,856 | |||||||||
31/08/2021 | XVFC/2021-22/R/17 | 2,856 | 30/08/2021 | XVFC/2021-22/P/25 | 5,600 | |||||||||
31/08/2021 | XVFC/2021-22/R/18 | 1,600 | 30/08/2021 | XVFC/2021-22/P/26 | 1,600 | |||||||||
31/08/2021 | XVFC/2021-22/R/19 | 5,600 | 30/08/2021 | XVFC/2021-22/P/27 | 2,856 | |||||||||
31/08/2021 | XVFC/2021-22/R/20 | 2,856 | 30/08/2021 | XVFC/2021-22/P/28 | 2,856 | |||||||||
31/08/2021 | XVFC/2021-22/R/21 | 2,856 | 30/08/2021 | XVFC/2021-22/P/29 | 2,856 | |||||||||
31/08/2021 | XVFC/2021-22/R/22 | 2,856 | 30/08/2021 | XVFC/2021-22/P/30 | 2,856 | |||||||||
31/08/2021 | XVFC/2021-22/R/23 | 4,800 | 30/08/2021 | XVFC/2021-22/P/31 | 2,856 | |||||||||
31/08/2021 | XVFC/2021-22/R/24 | 2,856 | 30/08/2021 | XVFC/2021-22/P/32 | 2,856 | |||||||||
31/08/2021 | XVFC/2021-22/R/25 | 2,856 | 30/08/2021 | XVFC/2021-22/P/33 | 816 | |||||||||
31/08/2021 | XVFC/2021-22/R/26 | 4,800 | 30/08/2021 | XVFC/2021-22/P/34 | 5,600 | |||||||||
31/08/2021 | XVFC/2021-22/R/27 | 2,856 | 30/08/2021 | XVFC/2021-22/P/35 | 1,600 | |||||||||
31/08/2021 | XVFC/2021-22/R/28 | 1,600 | 30/08/2021 | XVFC/2021-22/P/36 | 2,856 | |||||||||
31/08/2021 | XVFC/2021-22/R/29 | 2,856 | 30/08/2021 | XVFC/2021-22/P/37 | 2,856 | |||||||||
31/08/2021 | XVFC/2021-22/R/30 | 2,856 | 30/08/2021 | XVFC/2021-22/P/38 | 2,856 | |||||||||
31/08/2021 | XVFC/2021-22/R/6 | 2,856 | 30/08/2021 | XVFC/2021-22/P/39 | 5,304 | |||||||||
31/08/2021 | XVFC/2021-22/R/7 | 2,856 | 30/08/2021 | XVFC/2021-22/P/40 | 2,856 | |||||||||
31/08/2021 | XVFC/2021-22/R/8 | 2,856 | 30/08/2021 | XVFC/2021-22/P/41 | 2,856 | |||||||||
31/08/2021 | XVFC/2021-22/R/9 | 2,856 | 30/08/2021 | XVFC/2021-22/P/42 | 2,856 | |||||||||
30/08/2021 | XVFC/2021-22/P/43 | 4,800 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/44 | 4,800 | ||||||||||||
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