Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | XVFC/2021-22/R/1 | 801,122 | 10/08/2021 | XVFC/2021-22/P/2 | 235,483 | |||||||||
09/08/2021 | XVFC/2021-22/R/2 | 2,848,785 | 10/08/2021 | XVFC/2021-22/P/3 | 25,830 | |||||||||
09/08/2021 | XVFC/2021-22/R/3 | 2,828,786 | 10/08/2021 | XVFC/2021-22/P/4 | 20,880 | |||||||||
10/08/2021 | XVFC/2021-22/P/5 | 17,370 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/6 | 61,410 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/7 | 61,410 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/8 | 49,128 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/9 | 49,128 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/10 | 46,695 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/11 | 43,547 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/12 | 46,976 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/13 | 46,695 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/14 | 44,989 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/15 | 47,264 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/16 | 40,140 | ||||||||||||
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