Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | XVFC/2021-22/R/6 | 36,787 | 01/10/2021 | XVFC/2021-22/P/19 | 64,800 | |||||||||
30/10/2021 | XVFC/2021-22/R/7 | 637,571 | 07/10/2021 | XVFC/2021-22/P/20 | 94,717 | |||||||||
07/10/2021 | XVFC/2021-22/P/21 | 83,545 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/22 | 76,000 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/23 | 44,800 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/24 | 96,828 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/25 | 36,787 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/26 | 90,000 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/27 | 6,040 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/28 | 39,800 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/29 | 33,400 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/30 | 36,787 | ||||||||||||
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