Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2021 | XVFC/2021-22/R/6 | 136,267 | 07/11/2021 | XVFC/2021-22/P/15 | 98,797 | |||||||||
09/11/2021 | XVFC/2021-22/R/7 | 72,803 | 07/11/2021 | XVFC/2021-22/P/16 | 64,454 | |||||||||
09/11/2021 | XVFC/2021-22/R/8 | 63,100 | 08/11/2021 | XVFC/2021-22/P/17 | 139,190 | |||||||||
11/11/2021 | XVFC/2021-22/R/9 | 694,031 | 08/11/2021 | XVFC/2021-22/P/18 | 74,365 | |||||||||
11/11/2021 | XVFC/2021-22/P/19 | 64,454 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/20 | 74,365 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/21 | 139,190 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/22 | 36,126 | ||||||||||||
13/11/2021 | XVFC/2021-22/P/23 | 142,777 | ||||||||||||
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