Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2021 | XVFC/2021-22/R/6 | 1,294,753 | 11/08/2021 | XVFC/2021-22/P/82 | 19,571 | |||||||||
10/08/2021 | XVFC/2021-22/R/7 | 20,789 | 13/08/2021 | XVFC/2021-22/P/83 | 11,604 | |||||||||
13/08/2021 | XVFC/2021-22/P/84 | 12,000 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/85 | 12,457 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/86 | 14,960 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/87 | 16,187 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/88 | 16,369 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/89 | 29,800 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/90 | 30,000 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/91 | 8,212 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/92 | 60,000 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/93 | 30,000 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/94 | 65,600 | ||||||||||||
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