Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2021 | XVFC/2021-22/R/3 | 36,700 | 06/08/2021 | XVFC/2021-22/P/26 | 22,530 | |||||||||
14/08/2021 | XVFC/2021-22/R/4 | 2,049,665 | 09/08/2021 | XVFC/2021-22/P/27 | 142,272 | |||||||||
11/08/2021 | XVFC/2021-22/P/28 | 94,081 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/29 | 140,506 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/30 | 12,230 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/31 | 37,000 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/32 | 2,040 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/33 | 36,700 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/34 | 92,738 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/35 | 69,452 | ||||||||||||
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