Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2021 | XVFC/2021-22/R/4 | 74,161 | 04/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
12/07/2021 | XVFC/2021-22/R/5 | 83,126 | 11/07/2021 | XVFC/2021-22/P/2 | 83,126 | |||||||||
11/07/2021 | XVFC/2021-22/P/3 | 84,570 | ||||||||||||
11/07/2021 | XVFC/2021-22/P/4 | 74,161 | ||||||||||||
11/07/2021 | XVFC/2021-22/P/5 | 87,745 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/6 | 83,126 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/7 | 74,161 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/8 | 48,806 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/9 | 45,628 | ||||||||||||
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