Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2021 | XVFC/2021-22/R/6 | 929,127 | 19/08/2021 | XVFC/2021-22/P/58 | 99,946 | |||||||||
26/08/2021 | XVFC/2021-22/R/7 | 929,127 | 19/08/2021 | XVFC/2021-22/P/59 | 99,946 | |||||||||
19/08/2021 | XVFC/2021-22/P/60 | 99,500 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/61 | 99,500 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/68 | 70,000 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/69 | 36,000 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/70 | 17,700 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/71 | 48,650 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/72 | 40,765 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/73 | 24,300 | ||||||||||||
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