Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2021 | XVFC/2021-22/R/2 | 67,666 | 13/08/2021 | XVFC/2021-22/P/18 | 67,666 | |||||||||
13/08/2021 | XVFC/2021-22/R/3 | 76,688 | 13/08/2021 | XVFC/2021-22/P/19 | 76,688 | |||||||||
13/08/2021 | XVFC/2021-22/R/4 | 76,688 | 13/08/2021 | XVFC/2021-22/P/20 | 76,688 | |||||||||
17/08/2021 | XVFC/2021-22/P/21 | 45,000 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/22 | 74,511 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/23 | 56,800 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/24 | 77,293 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/25 | 48,167 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/26 | 77,338 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/27 | 70,000 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/28 | 70,000 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/29 | 60,000 | ||||||||||||
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