Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/06/2021 | XVFC/2021-22/R/1 | 154,795 | 19/06/2021 | XVFC/2021-22/P/1 | 21,640 | |||||||||
22/06/2021 | XVFC/2021-22/R/2 | 52,131 | 19/06/2021 | XVFC/2021-22/P/2 | 304,887 | |||||||||
23/06/2021 | XVFC/2021-22/R/3 | 52,131 | 19/06/2021 | XVFC/2021-22/P/3 | 26,710 | |||||||||
25/06/2021 | XVFC/2021-22/R/4 | 154,795 | 21/06/2021 | XVFC/2021-22/P/10 | 26,710 | |||||||||
21/06/2021 | XVFC/2021-22/P/11 | 154,795 | ||||||||||||
21/06/2021 | XVFC/2021-22/P/12 | 52,131 | ||||||||||||
21/06/2021 | XVFC/2021-22/P/4 | 153,544 | ||||||||||||
21/06/2021 | XVFC/2021-22/P/5 | 52,141 | ||||||||||||
21/06/2021 | XVFC/2021-22/P/6 | 154,235 | ||||||||||||
21/06/2021 | XVFC/2021-22/P/7 | 309,224 | ||||||||||||
21/06/2021 | XVFC/2021-22/P/8 | 48,202 | ||||||||||||
21/06/2021 | XVFC/2021-22/P/9 | 21,640 | ||||||||||||
22/06/2021 | XVFC/2021-22/P/13 | 154,795 | ||||||||||||
22/06/2021 | XVFC/2021-22/P/14 | 52,131 | ||||||||||||
22/06/2021 | XVFC/2021-22/P/15 | 108,943 | ||||||||||||
24/06/2021 | XVFC/2021-22/P/17 | 107,016 | ||||||||||||
24/06/2021 | XVFC/2021-22/P/18 | 52,131 | ||||||||||||
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