Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2021 | XVFC/2021-22/R/2 | 32,565 | 13/07/2021 | XVFC/2021-22/P/10 | 32,565 | |||||||||
21/07/2021 | XVFC/2021-22/R/3 | 32,565 | 13/07/2021 | XVFC/2021-22/P/11 | 42,860 | |||||||||
21/07/2021 | XVFC/2021-22/R/4 | 42,860 | 13/07/2021 | XVFC/2021-22/P/7 | 46,652 | |||||||||
30/07/2021 | XVFC/2021-22/R/5 | 452,826 | 13/07/2021 | XVFC/2021-22/P/8 | 48,560 | |||||||||
13/07/2021 | XVFC/2021-22/P/9 | 24,750 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/12 | 32,565 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/13 | 42,250 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/14 | 32,565 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/15 | 42,860 | ||||||||||||
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