Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2021 | XVFC/2021-22/R/1 | 3,031,104 | 12/08/2021 | XVFC/2021-22/P/1 | 347,644 | |||||||||
09/08/2021 | XVFC/2021-22/R/2 | 3,031,104 | 12/08/2021 | XVFC/2021-22/P/2 | 168,854 | |||||||||
09/08/2021 | XVFC/2021-22/R/3 | 46,360 | 12/08/2021 | XVFC/2021-22/P/3 | 168,424 | |||||||||
13/08/2021 | XVFC/2021-22/R/4 | 168,424 | 12/08/2021 | XVFC/2021-22/P/4 | 255,704 | |||||||||
12/08/2021 | XVFC/2021-22/P/5 | 399,478 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/10 | 124,833 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/11 | 431,477 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/12 | 204,157 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/13 | 190,893 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/14 | 128,289 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/9 | 204,366 | ||||||||||||
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