Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | XVFC/2021-22/R/5 | 632,298 | 19/08/2021 | XVFC/2021-22/P/5 | 85,992 | |||||||||
20/08/2021 | XVFC/2021-22/R/6 | 38,870 | 19/08/2021 | XVFC/2021-22/P/6 | 38,870 | |||||||||
20/08/2021 | XVFC/2021-22/R/7 | 85,992 | 19/08/2021 | XVFC/2021-22/P/7 | 21,415 | |||||||||
19/08/2021 | XVFC/2021-22/P/8 | 33,622 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/9 | 113,135 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/10 | 97,745 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/11 | 231,139 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/12 | 85,992 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/13 | 38,870 | ||||||||||||
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