Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2021 | XVFC/2021-22/R/6 | 458,548 | 06/08/2021 | XVFC/2021-22/P/10 | 101,937 | |||||||||
07/08/2021 | XVFC/2021-22/R/10 | 189,534 | 06/08/2021 | XVFC/2021-22/P/11 | 29,262 | |||||||||
07/08/2021 | XVFC/2021-22/R/11 | 48,838 | 06/08/2021 | XVFC/2021-22/P/12 | 48,838 | |||||||||
07/08/2021 | XVFC/2021-22/R/7 | 101,937 | 06/08/2021 | XVFC/2021-22/P/13 | 189,534 | |||||||||
07/08/2021 | XVFC/2021-22/R/8 | 29,262 | 06/08/2021 | XVFC/2021-22/P/14 | 189,534 | |||||||||
07/08/2021 | XVFC/2021-22/R/9 | 189,534 | 06/08/2021 | XVFC/2021-22/P/15 | 20,000 | |||||||||
06/08/2021 | XVFC/2021-22/P/9 | 265,313 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/16 | 189,534 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/17 | 189,534 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/18 | 48,838 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/19 | 29,262 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/20 | 101,937 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/21 | 47,632 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/22 | 75,000 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/23 | 56,656 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/24 | 92,800 | ||||||||||||
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