Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2021 | XVFC/2021-22/R/6 | 375,790 | 12/08/2021 | XVFC/2021-22/P/33 | 28,931 | |||||||||
14/08/2021 | XVFC/2021-22/R/7 | 29,500 | 12/08/2021 | XVFC/2021-22/P/34 | 21,976 | |||||||||
20/08/2021 | XVFC/2021-22/R/8 | 638,318 | 12/08/2021 | XVFC/2021-22/P/35 | 73,965 | |||||||||
12/08/2021 | XVFC/2021-22/P/36 | 9,432 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/37 | 46,728 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/38 | 46,822 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/39 | 29,500 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/40 | 25,680 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/41 | 32,500 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/42 | 9,432 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/43 | 9,982 | ||||||||||||
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