Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | XVFC/2021-22/R/40 | 33,390 | 02/08/2021 | XVFC/2021-22/P/29 | 47,480 | |||||||||
03/08/2021 | XVFC/2021-22/R/41 | 54,379 | 02/08/2021 | XVFC/2021-22/P/30 | 44,520 | |||||||||
03/08/2021 | XVFC/2021-22/R/42 | 10,000 | 02/08/2021 | XVFC/2021-22/P/31 | 8,618 | |||||||||
03/08/2021 | XVFC/2021-22/R/43 | 44,520 | 02/08/2021 | XVFC/2021-22/P/32 | 41,421 | |||||||||
03/08/2021 | XVFC/2021-22/R/44 | 47,480 | 02/08/2021 | XVFC/2021-22/P/33 | 54,379 | |||||||||
03/08/2021 | XVFC/2021-22/R/45 | 10,000 | 02/08/2021 | XVFC/2021-22/P/34 | 54,379 | |||||||||
03/08/2021 | XVFC/2021-22/R/46 | 8,618 | 02/08/2021 | XVFC/2021-22/P/35 | 10,000 | |||||||||
03/08/2021 | XVFC/2021-22/R/47 | 10,000 | 02/08/2021 | XVFC/2021-22/P/36 | 10,000 | |||||||||
03/08/2021 | XVFC/2021-22/R/48 | 54,379 | 02/08/2021 | XVFC/2021-22/P/37 | 10,000 | |||||||||
03/08/2021 | XVFC/2021-22/R/49 | 20,000 | 02/08/2021 | XVFC/2021-22/P/38 | 33,390 | |||||||||
03/08/2021 | XVFC/2021-22/R/50 | 41,421 | 02/08/2021 | XVFC/2021-22/P/39 | 20,000 | |||||||||
12/08/2021 | XVFC/2021-22/R/51 | 44,520 | 06/08/2021 | XVFC/2021-22/P/40 | 41,421 | |||||||||
12/08/2021 | XVFC/2021-22/R/52 | 8,618 | 06/08/2021 | XVFC/2021-22/P/41 | 54,379 | |||||||||
13/08/2021 | XVFC/2021-22/R/53 | 44,520 | 06/08/2021 | XVFC/2021-22/P/42 | 54,379 | |||||||||
13/08/2021 | XVFC/2021-22/R/54 | 8,618 | 06/08/2021 | XVFC/2021-22/P/43 | 47,480 | |||||||||
06/08/2021 | XVFC/2021-22/P/44 | 33,390 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/45 | 10,000 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/46 | 10,000 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/47 | 10,000 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/48 | 44,520 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/49 | 8,618 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/50 | 27,000 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/51 | 44,520 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/52 | 8,618 | ||||||||||||
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