Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | XVFC/2021-22/R/5 | 811,070 | 10/08/2021 | XVFC/2021-22/P/21 | 48,429 | |||||||||
10/08/2021 | FFC/2021-22/R/1 | 1,653,114 | 10/08/2021 | XVFC/2021-22/P/22 | 97,315 | |||||||||
10/08/2021 | XVFC/2021-22/R/6 | 294,752 | 11/08/2021 | XVFC/2021-22/P/23 | 75,250 | |||||||||
10/08/2021 | XVFC/2021-22/R/7 | 1,107,223 | 11/08/2021 | XVFC/2021-22/P/24 | 97,346 | |||||||||
25/08/2021 | XVFC/2021-22/R/8 | 48,832 | 11/08/2021 | XVFC/2021-22/P/25 | 96,754 | |||||||||
11/08/2021 | XVFC/2021-22/P/26 | 155,232 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/27 | 146,359 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/28 | 150,345 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/29 | 48,832 | ||||||||||||
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