Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2021 | XVFC/2021-22/R/5 | 9,156 | 15/07/2021 | XVFC/2021-22/P/77 | 27,999 | |||||||||
31/07/2021 | XVFC/2021-22/R/6 | 909,472 | 15/07/2021 | XVFC/2021-22/P/78 | 3,420 | |||||||||
15/07/2021 | XVFC/2021-22/P/79 | 3,290 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/80 | 4,670 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/81 | 25,400 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/82 | 24,500 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/83 | 25,800 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/84 | 4,900 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/85 | 41,288 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/86 | 29,150 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/87 | 2,808 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/88 | 3,374 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/89 | 9,156 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/90 | 16,016 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/91 | 21,563 | ||||||||||||
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