Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2021 | XVFC/2021-22/R/5 | 52,689 | 03/07/2021 | XVFC/2021-22/P/28 | 90,951 | |||||||||
04/07/2021 | XVFC/2021-22/R/6 | 90,951 | 03/07/2021 | XVFC/2021-22/P/29 | 21,400 | |||||||||
04/07/2021 | XVFC/2021-22/R/7 | 31,500 | 03/07/2021 | XVFC/2021-22/P/30 | 31,500 | |||||||||
03/07/2021 | XVFC/2021-22/P/31 | 52,689 | ||||||||||||
03/07/2021 | XVFC/2021-22/P/32 | 20,500 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/33 | 99,540 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/34 | 52,689 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/35 | 31,500 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/36 | 90,951 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/37 | 42,107 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/38 | 42,107 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/39 | 42,107 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/40 | 42,107 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/41 | 42,107 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/42 | 7,280 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/43 | 21,000 | ||||||||||||
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