Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | XVFC/2021-22/R/2 | 548,530 | 23/10/2021 | XVFC/2021-22/P/10 | 27,441 | |||||||||
08/10/2021 | XVFC/2021-22/R/3 | 548,530 | 23/10/2021 | XVFC/2021-22/P/11 | 33,984 | |||||||||
24/10/2021 | XVFC/2021-22/R/4 | 486,578 | 23/10/2021 | XVFC/2021-22/P/12 | 57,234 | |||||||||
23/10/2021 | XVFC/2021-22/P/13 | 88,922 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/14 | 39,686 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/15 | 39,648 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/8 | 69,859 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/9 | 84,444 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/16 | 52,303 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/17 | 84,897 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/18 | 38,966 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/19 | 39,648 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/20 | 73,297 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/21 | 86,175 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/22 | 28,748 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/23 | 33,984 | ||||||||||||
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