Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2021 | XVFC/2021-22/R/5 | 39,860 | 03/07/2021 | XVFC/2021-22/P/4 | 49,904 | |||||||||
18/07/2021 | XVFC/2021-22/R/6 | 48,709 | 03/07/2021 | XVFC/2021-22/P/5 | 49,704 | |||||||||
27/07/2021 | XVFC/2021-22/R/7 | 2,529,779 | 03/07/2021 | XVFC/2021-22/P/6 | 48,720 | |||||||||
27/07/2021 | XVFC/2021-22/R/8 | 2,529,779 | 03/07/2021 | XVFC/2021-22/P/7 | 48,380 | |||||||||
28/07/2021 | XVFC/2021-22/R/9 | 713,259 | 04/07/2021 | XVFC/2021-22/P/10 | 44,250 | |||||||||
04/07/2021 | XVFC/2021-22/P/8 | 44,132 | ||||||||||||
04/07/2021 | XVFC/2021-22/P/9 | 29,500 | ||||||||||||
06/07/2021 | XVFC/2021-22/P/11 | 49,904 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/12 | 39,860 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/13 | 44,580 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/14 | 48,709 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/15 | 48,709 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/16 | 39,860 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/17 | 71,511 | ||||||||||||
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