Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2021 | XVFC/2021-22/R/7 | 83,245 | 10/08/2021 | XVFC/2021-22/P/35 | 41,139 | |||||||||
18/08/2021 | XVFC/2021-22/R/8 | 539,810 | 10/08/2021 | XVFC/2021-22/P/36 | 74,033 | |||||||||
24/08/2021 | XVFC/2021-22/R/9 | 32,499 | 10/08/2021 | XVFC/2021-22/P/37 | 43,958 | |||||||||
10/08/2021 | XVFC/2021-22/P/38 | 101,054 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/39 | 35,866 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/40 | 83,245 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/41 | 26,296 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/42 | 42,520 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/43 | 35,342 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/44 | 83,245 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/45 | 25,428 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/46 | 36,543 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/47 | 36,543 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/48 | 36,543 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/49 | 36,543 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/50 | 36,543 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/51 | 36,543 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/52 | 32,499 | ||||||||||||
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