Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2021 | XVFC/2021-22/R/2 | 60,180 | 14/08/2021 | XVFC/2021-22/P/10 | 40,719 | |||||||||
16/08/2021 | XVFC/2021-22/R/3 | 55,165 | 14/08/2021 | XVFC/2021-22/P/11 | 60,180 | |||||||||
16/08/2021 | XVFC/2021-22/R/4 | 40,719 | 14/08/2021 | XVFC/2021-22/P/12 | 55,165 | |||||||||
16/08/2021 | XVFC/2021-22/R/5 | 43,040 | 14/08/2021 | XVFC/2021-22/P/13 | 77,313 | |||||||||
24/08/2021 | XVFC/2021-22/R/10 | 43,040 | 14/08/2021 | XVFC/2021-22/P/14 | 26,984 | |||||||||
24/08/2021 | XVFC/2021-22/R/11 | 60,180 | 14/08/2021 | XVFC/2021-22/P/15 | 10,536 | |||||||||
24/08/2021 | XVFC/2021-22/R/12 | 40,719 | 14/08/2021 | XVFC/2021-22/P/16 | 11,040 | |||||||||
24/08/2021 | XVFC/2021-22/R/6 | 13,350 | 14/08/2021 | XVFC/2021-22/P/9 | 43,040 | |||||||||
24/08/2021 | XVFC/2021-22/R/7 | 133,687 | 15/08/2021 | XVFC/2021-22/P/17 | 133,687 | |||||||||
24/08/2021 | XVFC/2021-22/R/8 | 46,733 | 15/08/2021 | XVFC/2021-22/P/18 | 46,733 | |||||||||
24/08/2021 | XVFC/2021-22/R/9 | 55,165 | 15/08/2021 | XVFC/2021-22/P/19 | 13,350 | |||||||||
23/08/2021 | XVFC/2021-22/P/20 | 199,104 | ||||||||||||
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