Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2021 | XVFC/2021-22/R/5 | 70,638 | 04/08/2021 | XVFC/2021-22/P/15 | 21,417 | |||||||||
05/08/2021 | XVFC/2021-22/R/6 | 66,107 | 04/08/2021 | XVFC/2021-22/P/16 | 75,488 | |||||||||
05/08/2021 | XVFC/2021-22/R/7 | 48,780 | 04/08/2021 | XVFC/2021-22/P/17 | 48,780 | |||||||||
05/08/2021 | XVFC/2021-22/R/8 | 75,488 | 04/08/2021 | XVFC/2021-22/P/18 | 70,638 | |||||||||
31/08/2021 | XVFC/2021-22/R/9 | 10,196 | 04/08/2021 | XVFC/2021-22/P/19 | 66,107 | |||||||||
12/08/2021 | XVFC/2021-22/P/20 | 70,630 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/21 | 48,780 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/22 | 75,488 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/23 | 143,048 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/24 | 66,107 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/25 | 29,307 | ||||||||||||
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