Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2021 | XVFC/2021-22/R/7 | 13,370 | 06/11/2021 | XVFC/2021-22/P/53 | 13,370 | |||||||||
10/11/2021 | XVFC/2021-22/R/8 | 1,231,778 | 06/11/2021 | XVFC/2021-22/P/54 | 13,370 | |||||||||
06/11/2021 | XVFC/2021-22/P/55 | 45,555 | ||||||||||||
06/11/2021 | XVFC/2021-22/P/56 | 22,540 | ||||||||||||
06/11/2021 | XVFC/2021-22/P/57 | 26,070 | ||||||||||||
06/11/2021 | XVFC/2021-22/P/58 | 41,725 | ||||||||||||
06/11/2021 | XVFC/2021-22/P/59 | 37,700 | ||||||||||||
06/11/2021 | XVFC/2021-22/P/60 | 38,470 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/61 | 33,075 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/62 | 38,325 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/63 | 40,000 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/64 | 38,600 | ||||||||||||
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