Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2021 | XVFC/2021-22/R/3 | 12,553 | 07/08/2021 | XVFC/2021-22/P/14 | 56,097 | |||||||||
10/08/2021 | XVFC/2021-22/R/4 | 1,162,450 | 07/08/2021 | XVFC/2021-22/P/15 | 60,000 | |||||||||
07/08/2021 | XVFC/2021-22/P/16 | 60,000 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/21 | 80,500 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/22 | 80,810 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/23 | 23,690 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/24 | 49,500 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/25 | 30,200 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/26 | 37,500 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/27 | 30,000 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/28 | 44,500 | ||||||||||||
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