Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | XVFC/2021-22/R/6 | 1,019,153 | 02/08/2021 | XVFC/2021-22/P/13 | 87,200 | |||||||||
02/08/2021 | XVFC/2021-22/P/14 | 87,200 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/15 | 87,200 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/16 | 87,200 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/17 | 71,400 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/18 | 49,980 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/19 | 28,560 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/20 | 5,000 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/21 | 24,780 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/22 | 91,526 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/23 | 52,880 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/24 | 40,939 | ||||||||||||
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