Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2021 | XVFC/2021-22/R/3 | 40,903 | 05/08/2021 | XVFC/2021-22/P/6 | 133,548 | |||||||||
11/08/2021 | XVFC/2021-22/R/4 | 39,604 | 05/08/2021 | XVFC/2021-22/P/7 | 185,548 | |||||||||
22/08/2021 | XVFC/2021-22/R/5 | 31,365 | 05/08/2021 | XVFC/2021-22/P/8 | 144,611 | |||||||||
22/08/2021 | XVFC/2021-22/R/6 | 40,829 | 10/08/2021 | XVFC/2021-22/P/10 | 39,604 | |||||||||
22/08/2021 | XVFC/2021-22/R/7 | 31,489 | 10/08/2021 | XVFC/2021-22/P/9 | 40,903 | |||||||||
22/08/2021 | XVFC/2021-22/R/8 | 42,168 | 16/08/2021 | 4THSFC/2021-22/P/6 | 4,725 | |||||||||
31/08/2021 | XVFC/2021-22/R/10 | 42,168 | 16/08/2021 | XVFC/2021-22/P/11 | 40,829 | |||||||||
31/08/2021 | XVFC/2021-22/R/11 | 31,365 | 16/08/2021 | XVFC/2021-22/P/13 | 31,365 | |||||||||
31/08/2021 | XVFC/2021-22/R/12 | 40,829 | 16/08/2021 | XVFC/2021-22/P/14 | 42,168 | |||||||||
31/08/2021 | XVFC/2021-22/R/9 | 31,489 | 16/08/2021 | XVFC/2021-22/P/15 | 31,489 | |||||||||
22/08/2021 | 5THSFC/2021-22/P/7 | 33,201 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/16 | 40,829 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/17 | 42,168 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/18 | 31,489 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/19 | 31,365 | ||||||||||||
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