Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/07/2021 | XVFC/2021-22/R/2 | 1,167,563 | 01/07/2021 | XVFC/2021-22/P/13 | 30,000 | |||||||||
31/07/2021 | XVFC/2021-22/R/3 | 48,398 | 06/07/2021 | XVFC/2021-22/P/14 | 124,346 | |||||||||
07/07/2021 | XVFC/2021-22/P/15 | 39,812 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/16 | 79,978 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/17 | 112,903 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/18 | 39,754 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/19 | 49,866 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/20 | 29,603 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/21 | 48,397 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/22 | 29,603 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/23 | 89,746 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/24 | 58,872 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/25 | 166 | ||||||||||||
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