Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | XVFC/2021-22/R/2 | 64,512 | 17/08/2021 | XVFC/2021-22/P/10 | 2,504 | |||||||||
01/08/2021 | XVFC/2021-22/R/3 | 5,400 | 17/08/2021 | XVFC/2021-22/P/11 | 18,500 | |||||||||
01/08/2021 | XVFC/2021-22/R/4 | 79,528 | 17/08/2021 | XVFC/2021-22/P/9 | 79,528 | |||||||||
01/08/2021 | XVFC/2021-22/R/5 | 2,504 | 19/08/2021 | 5THSFC/2021-22/P/10 | 66,894 | |||||||||
01/08/2021 | XVFC/2021-22/R/6 | 4,066 | 19/08/2021 | XVFC/2021-22/P/12 | 167,972 | |||||||||
01/08/2021 | XVFC/2021-22/R/7 | 18,500 | 19/08/2021 | XVFC/2021-22/P/13 | 27,400 | |||||||||
01/08/2021 | XVFC/2021-22/R/8 | 9,000 | 19/08/2021 | XVFC/2021-22/P/14 | 7,000 | |||||||||
12/08/2021 | XVFC/2021-22/R/9 | 27,000 | 19/08/2021 | XVFC/2021-22/P/15 | 26,700 | |||||||||
20/08/2021 | XVFC/2021-22/R/10 | 79,528 | 19/08/2021 | XVFC/2021-22/P/16 | 100,000 | |||||||||
20/08/2021 | XVFC/2021-22/R/11 | 2,504 | 25/08/2021 | XVFC/2021-22/P/17 | 100,000 | |||||||||
20/08/2021 | XVFC/2021-22/R/12 | 18,500 | 25/08/2021 | XVFC/2021-22/P/18 | 26,700 | |||||||||
20/08/2021 | XVFC/2021-22/R/13 | 167,972 | 25/08/2021 | XVFC/2021-22/P/19 | 167,972 | |||||||||
20/08/2021 | XVFC/2021-22/R/14 | 26,700 | 25/08/2021 | XVFC/2021-22/P/20 | 27,400 | |||||||||
20/08/2021 | XVFC/2021-22/R/15 | 7,000 | 25/08/2021 | XVFC/2021-22/P/21 | 79,528 | |||||||||
20/08/2021 | XVFC/2021-22/R/16 | 100,000 | 25/08/2021 | XVFC/2021-22/P/22 | 2,504 | |||||||||
20/08/2021 | XVFC/2021-22/R/17 | 27,400 | 25/08/2021 | XVFC/2021-22/P/23 | 18,500 | |||||||||
26/08/2021 | XVFC/2021-22/R/18 | 79,528 | 25/08/2021 | XVFC/2021-22/P/24 | 7,000 | |||||||||
26/08/2021 | XVFC/2021-22/P/25 | 79,528 | ||||||||||||
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