Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2021 | XVFC/2021-22/R/2 | 1,528,963 | 24/08/2021 | XVFC/2021-22/P/10 | 9,000 | |||||||||
09/08/2021 | XVFC/2021-22/R/3 | 1,528,963 | 24/08/2021 | XVFC/2021-22/P/11 | 9,000 | |||||||||
24/08/2021 | XVFC/2021-22/P/12 | 9,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/13 | 9,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/14 | 7,500 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/15 | 9,600 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/16 | 10,500 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/17 | 7,500 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/18 | 7,500 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/5 | 78,680 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/6 | 84,660 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/7 | 97,160 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/8 | 91,392 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/9 | 6,000 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/19 | 1,130,000 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/20 | 19,000 | ||||||||||||
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