Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2021 | XVFC/2021-22/R/2 | 43,478 | 07/10/2021 | XVFC/2021-22/P/44 | 49,900 | |||||||||
13/10/2021 | XVFC/2021-22/R/3 | 47,589 | 12/10/2021 | XVFC/2021-22/P/45 | 140,151 | |||||||||
13/10/2021 | XVFC/2021-22/R/4 | 94,553 | 12/10/2021 | XVFC/2021-22/P/46 | 94,553 | |||||||||
13/10/2021 | XVFC/2021-22/R/5 | 140,151 | 12/10/2021 | XVFC/2021-22/P/47 | 93,820 | |||||||||
13/10/2021 | XVFC/2021-22/R/6 | 93,820 | 12/10/2021 | XVFC/2021-22/P/48 | 43,478 | |||||||||
30/10/2021 | XVFC/2021-22/R/7 | 1,256,716 | 12/10/2021 | XVFC/2021-22/P/49 | 47,589 | |||||||||
19/10/2021 | XVFC/2021-22/P/50 | 47,589 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/51 | 93,820 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/52 | 94,553 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/53 | 140,151 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/54 | 43,478 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/55 | 140,152 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/56 | 44,690 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/57 | 93,820 | ||||||||||||
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