Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2021 | XVFC/2021-22/R/3 | 28,085 | 01/08/2021 | XVFC/2021-22/P/4 | 93,025 | |||||||||
07/08/2021 | XVFC/2021-22/R/4 | 24,000 | 01/08/2021 | XVFC/2021-22/P/5 | 86,726 | |||||||||
07/08/2021 | XVFC/2021-22/R/5 | 28,085 | 01/08/2021 | XVFC/2021-22/P/6 | 18,600 | |||||||||
07/08/2021 | XVFC/2021-22/R/6 | 28,085 | 01/08/2021 | XVFC/2021-22/P/7 | 2,800 | |||||||||
07/08/2021 | XVFC/2021-22/R/7 | 28,085 | 04/08/2021 | XVFC/2021-22/P/8 | 2,856 | |||||||||
07/08/2021 | XVFC/2021-22/R/8 | 28,085 | 06/08/2021 | XVFC/2021-22/P/10 | 24,000 | |||||||||
06/08/2021 | XVFC/2021-22/P/11 | 140,425 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/9 | 2,000 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/12 | 140,425 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/13 | 24,000 | ||||||||||||
16/08/2021 | 5THSFC/2021-22/P/1 | 188,918 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/14 | 3,936 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/15 | 13,230 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/16 | 19,570 | ||||||||||||
29/08/2021 | XVFC/2021-22/P/17 | 8,935 | ||||||||||||
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