Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | XVFC/2021-22/R/1 | 748,180 | 03/08/2021 | XVFC/2021-22/P/16 | 47,970 | |||||||||
13/08/2021 | XVFC/2021-22/R/2 | 1,515,420 | 12/08/2021 | XVFC/2021-22/P/17 | 14,897 | |||||||||
13/08/2021 | XVFC/2021-22/R/3 | 1,295,075 | 18/08/2021 | XVFC/2021-22/P/18 | 68,000 | |||||||||
18/08/2021 | XVFC/2021-22/P/19 | 77,350 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/20 | 71,167.87 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/21 | 146,090 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/22 | 119,000 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/23 | 3,698 | ||||||||||||
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