Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2021 | XVFC/2021-22/R/15 | 975,000 | 04/10/2021 | XVFC/2021-22/P/68 | 38,148 | |||||||||
04/10/2021 | XVFC/2021-22/P/69 | 47,414 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/70 | 41,208 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/71 | 70,992 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/72 | 28,886 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/73 | 84,800 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/76 | 53,244 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/77 | 3,978 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/78 | 21,957 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/79 | 9,451 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/80 | 31,824 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/81 | 49,368 | ||||||||||||
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