Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2021 | XVFC/2021-22/R/1 | 6,086,285 | 07/08/2021 | XVFC/2021-22/P/1 | 248,484 | |||||||||
09/08/2021 | XVFC/2021-22/R/2 | 6,046,176 | 07/08/2021 | XVFC/2021-22/P/2 | 296,556 | |||||||||
09/08/2021 | XVFC/2021-22/R/3 | 78,990 | 31/08/2021 | XVFC/2021-22/P/3 | 270,685 | |||||||||
09/08/2021 | XVFC/2021-22/R/4 | 43,425 | 31/08/2021 | XVFC/2021-22/P/4 | 187,920 | |||||||||
09/08/2021 | XVFC/2021-22/R/5 | 15,885 | ||||||||||||
10/08/2021 | XVFC/2021-22/R/6 | 42,934 | ||||||||||||
10/08/2021 | XVFC/2021-22/R/7 | 9,633 | ||||||||||||
10/08/2021 | XVFC/2021-22/R/8 | 31,771 | ||||||||||||
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