Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2021 | XVFC/2021-22/R/6 | 110,742 | 03/11/2021 | XVFC/2021-22/P/19 | 51,167 | |||||||||
04/11/2021 | XVFC/2021-22/R/7 | 51,167 | 03/11/2021 | XVFC/2021-22/P/20 | 134,752 | |||||||||
04/11/2021 | XVFC/2021-22/R/8 | 134,752 | 03/11/2021 | XVFC/2021-22/P/21 | 110,742 | |||||||||
08/11/2021 | XVFC/2021-22/R/9 | 723,399 | 06/11/2021 | XVFC/2021-22/P/22 | 110,742 | |||||||||
06/11/2021 | XVFC/2021-22/P/23 | 134,752 | ||||||||||||
06/11/2021 | XVFC/2021-22/P/24 | 51,167 | ||||||||||||
06/11/2021 | XVFC/2021-22/P/25 | 14,160 | ||||||||||||
06/11/2021 | XVFC/2021-22/P/26 | 14,986 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/28 | 76,202 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/29 | 63,502 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/30 | 209,055 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/31 | 9,440 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/32 | 26,527 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/33 | 49,820 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/34 | 135,136 | ||||||||||||
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