Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2021 | XVFC/2021-22/R/3 | 606,487 | 01/08/2021 | XVFC/2021-22/P/32 | 673,090 | |||||||||
02/08/2021 | XVFC/2021-22/P/33 | 80,184 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/34 | 93,346 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/35 | 93,509 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/36 | 169,000 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/37 | 218,000 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/38 | 77,659 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/39 | 7,334 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/40 | 10,835 | ||||||||||||
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