Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | XVFC/2021-22/R/5 | 236,845 | 03/08/2021 | XVFC/2021-22/P/28 | 236,850 | |||||||||
03/08/2021 | XVFC/2021-22/P/29 | 113,899 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/30 | 237,197 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/31 | 236,845 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/32 | 236,845 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/33 | 236,170 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/34 | 237,428 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/35 | 236,834 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/36 | 240,225 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/37 | 118,685 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/38 | 237,495 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/39 | 120,069 | ||||||||||||
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