Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/07/2021 | XVFC/2021-22/R/3 | 3,317 | 05/07/2021 | XVFC/2021-22/P/10 | 29,994 | |||||||||
31/07/2021 | XVFC/2021-22/R/4 | 70,845 | 05/07/2021 | XVFC/2021-22/P/11 | 44,939 | |||||||||
05/07/2021 | XVFC/2021-22/P/12 | 25,433 | ||||||||||||
05/07/2021 | XVFC/2021-22/P/13 | 34,965 | ||||||||||||
05/07/2021 | XVFC/2021-22/P/14 | 24,181 | ||||||||||||
05/07/2021 | XVFC/2021-22/P/15 | 522,975 | ||||||||||||
05/07/2021 | XVFC/2021-22/P/16 | 525,435 | ||||||||||||
05/07/2021 | XVFC/2021-22/P/5 | 142,580 | ||||||||||||
05/07/2021 | XVFC/2021-22/P/6 | 31,306 | ||||||||||||
05/07/2021 | XVFC/2021-22/P/7 | 31,109 | ||||||||||||
05/07/2021 | XVFC/2021-22/P/8 | 50,000 | ||||||||||||
05/07/2021 | XVFC/2021-22/P/9 | 29,928 | ||||||||||||
06/07/2021 | XVFC/2021-22/P/17 | 526,086 | ||||||||||||
06/07/2021 | XVFC/2021-22/P/18 | 526,179 | ||||||||||||
06/07/2021 | XVFC/2021-22/P/19 | 49,835 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/20 | 7,161 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/21 | 3,317 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/22 | 3,317 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/23 | 49,637 | ||||||||||||
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