Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2021 | XVFC/2021-22/R/3 | 2,679,071 | 09/08/2021 | XVFC/2021-22/P/10 | 48,749.97 | |||||||||
10/08/2021 | XVFC/2021-22/R/4 | 4,530,398 | 09/08/2021 | XVFC/2021-22/P/11 | 48,749.97 | |||||||||
09/08/2021 | XVFC/2021-22/P/12 | 33,170 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/13 | 31,500 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/14 | 36,660 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/15 | 35,250 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/16 | 32,100.01 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/17 | 33,655 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/18 | 15,000 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/19 | 5,000 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/20 | 90,000 | ||||||||||||
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