Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2021 | XVFC/2021-22/R/5 | 500,000 | 04/08/2021 | XVFC/2021-22/P/20 | 37,325 | |||||||||
04/08/2021 | XVFC/2021-22/P/21 | 39,007 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/22 | 38,836 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/23 | 38,721 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/24 | 39,008 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/25 | 38,513 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/26 | 38,148 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/27 | 48,115 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/28 | 95,066 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/32 | 85,906 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/33 | 47,746 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/34 | 39,268 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/35 | 47,746 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/36 | 95,826 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/37 | 48,262 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/38 | 48,258 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/39 | 48,232 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/40 | 48,260 | ||||||||||||
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