Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/08/2021 | XVFC/2021-22/R/3 | 965,860 | 04/08/2021 | XVFC/2021-22/P/16 | 54,650 | |||||||||
04/08/2021 | XVFC/2021-22/P/17 | 23,680 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/19 | 53,050 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/20 | 38,742 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/21 | 12,120 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/27 | 46,000 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/28 | 105,000 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/29 | 54,956 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/30 | 52,861 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/31 | 52,589 | ||||||||||||
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