Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/08/2021 | XVFC/2021-22/R/3 | 300,000 | 12/08/2021 | XVFC/2021-22/P/31 | 37,642 | |||||||||
22/08/2021 | XVFC/2021-22/R/4 | 200,000 | 12/08/2021 | XVFC/2021-22/P/32 | 37,644 | |||||||||
25/08/2021 | XVFC/2021-22/R/5 | 573,113 | 12/08/2021 | XVFC/2021-22/P/33 | 37,582 | |||||||||
12/08/2021 | XVFC/2021-22/P/34 | 37,079 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/35 | 37,209 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/36 | 75,290 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/37 | 37,582 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/38 | 41,159 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/39 | 19,334 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/40 | 41,549 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/41 | 85,083 | ||||||||||||
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