Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2021 | XVFC/2021-22/R/2 | 7,120 | 04/08/2021 | XVFC/2021-22/P/2 | 22,440 | |||||||||
05/08/2021 | XVFC/2021-22/R/3 | 26,660 | 04/08/2021 | XVFC/2021-22/P/3 | 26,660 | |||||||||
05/08/2021 | XVFC/2021-22/R/4 | 22,440 | 04/08/2021 | XVFC/2021-22/P/4 | 7,120 | |||||||||
10/08/2021 | XVFC/2021-22/R/5 | 22,440 | 09/08/2021 | XVFC/2021-22/P/5 | 22,440 | |||||||||
10/08/2021 | XVFC/2021-22/R/6 | 7,120 | 09/08/2021 | XVFC/2021-22/P/6 | 7,120 | |||||||||
13/08/2021 | XVFC/2021-22/R/7 | 22,440 | 12/08/2021 | XVFC/2021-22/P/7 | 26,600 | |||||||||
13/08/2021 | XVFC/2021-22/R/8 | 7,120 | 12/08/2021 | XVFC/2021-22/P/8 | 22,440 | |||||||||
13/08/2021 | XVFC/2021-22/R/9 | 26,600 | 12/08/2021 | XVFC/2021-22/P/9 | 7,120 | |||||||||
16/08/2021 | XVFC/2021-22/P/10 | 22,440 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/11 | 26,600 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/12 | 7,120 | ||||||||||||
24/08/2021 | 5THSFC/2021-22/P/1 | 171,130 | ||||||||||||
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