Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/08/2021 | XVFC/2021-22/R/3 | 26,600 | 24/08/2021 | XVFC/2021-22/P/10 | 272,155 | |||||||||
23/08/2021 | XVFC/2021-22/R/4 | 56,790 | 24/08/2021 | XVFC/2021-22/P/11 | 89,478 | |||||||||
24/08/2021 | XVFC/2021-22/P/12 | 89,479 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/13 | 89,477 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/14 | 89,477 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/9 | 445,346 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/15 | 90,107 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/16 | 90,107 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/17 | 90,107 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/18 | 90,108 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/19 | 90,108 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/20 | 89,990 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/21 | 89,991 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/22 | 89,990 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/23 | 89,991 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/24 | 45,673 | ||||||||||||
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