Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/10/2021 | XVFC/2021-22/R/20 | 1,072,057 | 02/10/2021 | XVFC/2021-22/P/72 | 169,011 | |||||||||
02/10/2021 | XVFC/2021-22/P/73 | 169,435 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/74 | 168,573 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/75 | 168,573 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/76 | 96,775 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/77 | 7,619 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/78 | 9,000 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/79 | 8,000 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/80 | 7,743 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/81 | 32,250 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/82 | 169,585 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/83 | 1,072,057 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/84 | 279,915 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/85 | 28,324 | ||||||||||||
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