Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2021 | XVFC/2021-22/R/10 | 70,442 | 04/08/2021 | XVFC/2021-22/P/12 | 105,624 | |||||||||
05/08/2021 | XVFC/2021-22/R/11 | 98,178 | 04/08/2021 | XVFC/2021-22/P/13 | 70,442 | |||||||||
05/08/2021 | XVFC/2021-22/R/12 | 167,414 | 04/08/2021 | XVFC/2021-22/P/14 | 148,098 | |||||||||
05/08/2021 | XVFC/2021-22/R/13 | 148,098 | 04/08/2021 | XVFC/2021-22/P/15 | 98,178 | |||||||||
05/08/2021 | XVFC/2021-22/R/14 | 260,622 | 04/08/2021 | XVFC/2021-22/P/16 | 260,622 | |||||||||
05/08/2021 | XVFC/2021-22/R/15 | 163,282 | 04/08/2021 | XVFC/2021-22/P/17 | 167,414 | |||||||||
05/08/2021 | XVFC/2021-22/R/16 | 105,624 | 04/08/2021 | XVFC/2021-22/P/18 | 163,282 | |||||||||
05/08/2021 | XVFC/2021-22/P/19 | 105,624 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/20 | 260,622 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/21 | 98,178 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/22 | 148,098 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/23 | 70,442 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/24 | 163,282 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/25 | 155,135 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/26 | 66,160 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/27 | 100,705 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/28 | 139,267 | ||||||||||||
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