Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2021 | XVFC/2021-22/R/5 | 33,800 | 01/07/2021 | XVFC/2021-22/P/41 | 18,001 | |||||||||
12/07/2021 | XVFC/2021-22/R/6 | 634,042 | 01/07/2021 | XVFC/2021-22/P/42 | 40,275 | |||||||||
01/07/2021 | XVFC/2021-22/P/43 | 39,000 | ||||||||||||
01/07/2021 | XVFC/2021-22/P/44 | 42,746 | ||||||||||||
01/07/2021 | XVFC/2021-22/P/45 | 44,169 | ||||||||||||
01/07/2021 | XVFC/2021-22/P/46 | 12,458 | ||||||||||||
01/07/2021 | XVFC/2021-22/P/47 | 42,560 | ||||||||||||
01/07/2021 | XVFC/2021-22/P/48 | 41,900 | ||||||||||||
01/07/2021 | XVFC/2021-22/P/49 | 33,800 | ||||||||||||
01/07/2021 | XVFC/2021-22/P/50 | 38,600 | ||||||||||||
02/07/2021 | XVFC/2021-22/P/51 | 33,800 | ||||||||||||
05/07/2021 | XVFC/2021-22/P/52 | 30,000 | ||||||||||||
05/07/2021 | XVFC/2021-22/P/53 | 12,560 | ||||||||||||
05/07/2021 | XVFC/2021-22/P/54 | 10,000 | ||||||||||||
05/07/2021 | XVFC/2021-22/P/55 | 2,458 | ||||||||||||
11/07/2021 | XVFC/2021-22/P/56 | 38,761 | ||||||||||||
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