Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | XVFC/2021-22/R/11 | 637,934 | 10/08/2021 | XVFC/2021-22/P/57 | 37,500 | |||||||||
12/08/2021 | XVFC/2021-22/P/58 | 50,000 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/59 | 23,000 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/60 | 23,000 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/61 | 81,208 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/62 | 18,792 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/63 | 46,500 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/64 | 46,500 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/65 | 14,500 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/66 | 14,500 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/67 | 14,500 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/68 | 14,500 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/69 | 14,500 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/70 | 33,600 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/71 | 14,500 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/72 | 30,200 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/73 | 46,500 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/74 | 23,000 | ||||||||||||
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