Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | XVFC/2021-22/R/4 | 599,939 | 02/08/2021 | XVFC/2021-22/P/2 | 89,793 | |||||||||
11/08/2021 | XVFC/2021-22/R/5 | 49,770 | 02/08/2021 | XVFC/2021-22/P/3 | 59,866 | |||||||||
02/08/2021 | XVFC/2021-22/P/4 | 14,953 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/5 | 64,909 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/6 | 20,406 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/10 | 44,676 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/7 | 64,973 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/8 | 29,971 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/9 | 49,770 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/11 | 49,770 | ||||||||||||
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