Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2021 | XVFC/2021-22/R/4 | 995,802 | 11/08/2021 | XVFC/2021-22/P/1 | 1,025,605 | |||||||||
25/08/2021 | XVFC/2021-22/R/6 | 4,465,367 | 11/08/2021 | XVFC/2021-22/P/3 | 137,164 | |||||||||
12/08/2021 | XVFC/2021-22/P/4 | 544,122 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/5 | 80,275 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/6 | 456,566 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/7 | 67,801 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/8 | 995,802 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/9 | 131,736 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/10 | 30,576 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/11 | 207,416 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/12 | 215,635 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/13 | 210,375 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/14 | 204,689 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/15 | 127,111 | ||||||||||||
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