Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/08/2021 | XVFC/2021-22/R/6 | 3,993,443 | 18/08/2021 | XVFC/2021-22/P/10 | 4,012 | 20/08/2021 | XVFC/2021-22/J/1 | 1,009,569 | ||||||
18/08/2021 | XVFC/2021-22/P/11 | 79,664 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/12 | 34,000 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/8 | 168,740 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/9 | 600,000 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/13 | 1,009,569 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/14 | 63,584 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/15 | 80,576 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/16 | 260,190 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/17 | 278,250 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/20 | 280,888 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/21 | 269,424 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/22 | 80,600 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/23 | 280,510 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/24 | 250,470 | ||||||||||||
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