Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/10/2021 | XVFC/2021-22/R/6 | 1,037,774 | 01/10/2021 | XVFC/2021-22/P/10 | 11,669 | |||||||||
01/10/2021 | XVFC/2021-22/P/11 | 11,669 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/12 | 11,669 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/13 | 11,669 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/8 | 300,000 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/9 | 11,669 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/14 | 50,239 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/15 | 51,385 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/16 | 50,460 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/17 | 44,893 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/18 | 49,748 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/19 | 44,312 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/20 | 47,751 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/21 | 38,170 | ||||||||||||
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