Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2021 | XVFC/2021-22/R/6 | 29,000 | 20/09/2021 | XVFC/2021-22/P/100 | 20,000 | |||||||||
21/09/2021 | XVFC/2021-22/R/7 | 35,000 | 20/09/2021 | XVFC/2021-22/P/101 | 20,000 | |||||||||
21/09/2021 | XVFC/2021-22/R/8 | 30,000 | 20/09/2021 | XVFC/2021-22/P/102 | 7,300 | |||||||||
21/09/2021 | XVFC/2021-22/R/9 | 31,500 | 20/09/2021 | XVFC/2021-22/P/88 | 23,000 | |||||||||
22/09/2021 | XVFC/2021-22/R/10 | 4,380 | 20/09/2021 | XVFC/2021-22/P/89 | 26,000 | |||||||||
20/09/2021 | XVFC/2021-22/P/90 | 21,000 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/91 | 20,000 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/92 | 7,700 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/93 | 45,000 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/94 | 30,000 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/95 | 10,000 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/96 | 14,500 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/97 | 31,500 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/98 | 29,000 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/99 | 30,000 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/103 | 31,500 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/104 | 29,000 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/105 | 30,000 | ||||||||||||
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