Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2021 | XVFC/2021-22/R/5 | 23,338 | 05/07/2021 | XVFC/2021-22/P/21 | 57,500 | |||||||||
07/07/2021 | XVFC/2021-22/R/6 | 23,338 | 05/07/2021 | XVFC/2021-22/P/22 | 27,006 | |||||||||
22/07/2021 | XVFC/2021-22/R/7 | 54,200 | 05/07/2021 | XVFC/2021-22/P/23 | 22,182 | |||||||||
05/07/2021 | XVFC/2021-22/P/24 | 23,338 | ||||||||||||
05/07/2021 | XVFC/2021-22/P/25 | 23,338 | ||||||||||||
05/07/2021 | XVFC/2021-22/P/26 | 23,338 | ||||||||||||
05/07/2021 | XVFC/2021-22/P/27 | 23,338 | ||||||||||||
05/07/2021 | XVFC/2021-22/P/28 | 23,338 | ||||||||||||
06/07/2021 | XVFC/2021-22/P/29 | 53,230 | ||||||||||||
06/07/2021 | XVFC/2021-22/P/30 | 41,678 | ||||||||||||
06/07/2021 | XVFC/2021-22/P/31 | 58,669 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/32 | 23,338 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/33 | 23,338 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/34 | 54,200 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/35 | 49,910 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/36 | 49,340 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/37 | 54,200 | ||||||||||||
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