Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2021 | XVFC/2021-22/R/3 | 90,384 | 21/10/2021 | XVFC/2021-22/P/1 | 90,384 | |||||||||
22/10/2021 | XVFC/2021-22/R/4 | 90,384 | 21/10/2021 | XVFC/2021-22/P/10 | 4,707 | |||||||||
22/10/2021 | XVFC/2021-22/R/5 | 90,383 | 21/10/2021 | XVFC/2021-22/P/11 | 4,707 | |||||||||
22/10/2021 | XVFC/2021-22/R/6 | 90,384 | 21/10/2021 | XVFC/2021-22/P/12 | 4,707 | |||||||||
22/10/2021 | XVFC/2021-22/R/7 | 90,384 | 21/10/2021 | XVFC/2021-22/P/2 | 90,384 | |||||||||
22/10/2021 | XVFC/2021-22/R/8 | 90,384 | 21/10/2021 | XVFC/2021-22/P/3 | 90,383 | |||||||||
31/10/2021 | XVFC/2021-22/R/9 | 25,165 | 21/10/2021 | XVFC/2021-22/P/4 | 90,384 | |||||||||
21/10/2021 | XVFC/2021-22/P/5 | 90,384 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/6 | 90,384 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/7 | 4,707 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/8 | 4,707 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/9 | 4,708 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/13 | 90,384 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/14 | 90,384 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/15 | 90,384 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/16 | 90,384 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/17 | 90,384 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/18 | 90,383 | ||||||||||||
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