Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2021 | XVFC/2021-22/R/2 | 107,410 | 06/07/2021 | XVFC/2021-22/P/1 | 18,000 | |||||||||
10/07/2021 | XVFC/2021-22/R/3 | 416,018 | 09/07/2021 | XVFC/2021-22/P/2 | 416,018 | |||||||||
16/07/2021 | XVFC/2021-22/R/4 | 122,828 | 09/07/2021 | XVFC/2021-22/P/3 | 107,410 | |||||||||
20/07/2021 | XVFC/2021-22/R/5 | 42,189 | 15/07/2021 | XVFC/2021-22/P/4 | 416,018 | |||||||||
20/07/2021 | XVFC/2021-22/R/6 | 416,018 | 15/07/2021 | XVFC/2021-22/P/5 | 122,828 | |||||||||
15/07/2021 | XVFC/2021-22/P/6 | 107,410 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/7 | 41,422 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/8 | 42,189 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/10 | 416,018 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/11 | 42,189 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/9 | 122,828 | ||||||||||||
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