Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/08/2021 | XVFC/2021-22/R/2 | 91,177 | 23/08/2021 | XVFC/2021-22/P/10 | 51,968 | |||||||||
24/08/2021 | XVFC/2021-22/R/3 | 51,968 | 23/08/2021 | XVFC/2021-22/P/11 | 90,236 | |||||||||
24/08/2021 | XVFC/2021-22/R/4 | 90,236 | 23/08/2021 | XVFC/2021-22/P/12 | 91,177 | |||||||||
24/08/2021 | XVFC/2021-22/R/5 | 80,217 | 23/08/2021 | XVFC/2021-22/P/13 | 80,217 | |||||||||
26/08/2021 | XVFC/2021-22/R/6 | 890,458 | 23/08/2021 | XVFC/2021-22/P/14 | 98,000 | |||||||||
23/08/2021 | XVFC/2021-22/P/15 | 80,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/16 | 90,886 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/17 | 92,881 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/22 | 51,968 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/23 | 80,217 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/24 | 91,177 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/25 | 90,236 | ||||||||||||
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