Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2021 | XVFC/2021-22/R/3 | 49,600 | 09/08/2021 | 4THSFC/2021-22/P/5 | 8,140 | |||||||||
13/08/2021 | XVFC/2021-22/R/4 | 49,600 | 09/08/2021 | XVFC/2021-22/P/4 | 87,911 | |||||||||
13/08/2021 | XVFC/2021-22/R/5 | 62,000 | 12/08/2021 | XVFC/2021-22/P/10 | 62,000 | |||||||||
13/08/2021 | XVFC/2021-22/R/6 | 49,600 | 12/08/2021 | XVFC/2021-22/P/11 | 62,000 | |||||||||
13/08/2021 | XVFC/2021-22/R/7 | 62,000 | 12/08/2021 | XVFC/2021-22/P/5 | 49,600 | |||||||||
13/08/2021 | XVFC/2021-22/R/8 | 49,600 | 12/08/2021 | XVFC/2021-22/P/6 | 49,600 | |||||||||
13/08/2021 | XVFC/2021-22/R/9 | 49,600 | 12/08/2021 | XVFC/2021-22/P/7 | 49,600 | |||||||||
31/08/2021 | XVFC/2021-22/R/10 | 99,782 | 12/08/2021 | XVFC/2021-22/P/8 | 49,600 | |||||||||
12/08/2021 | XVFC/2021-22/P/9 | 49,600 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/12 | 49,600 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/13 | 49,600 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/14 | 49,600 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/15 | 49,600 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/16 | 49,600 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/17 | 62,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/18 | 62,000 | ||||||||||||
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