Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | XVFC/2021-22/R/2 | 188,288 | 03/08/2021 | XVFC/2021-22/P/14 | 12,000 | |||||||||
03/08/2021 | XVFC/2021-22/P/15 | 16,200 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/16 | 21,949 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/17 | 4,843 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/18 | 32,702 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/19 | 4,843 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/20 | 20,554 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/21 | 4,843 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/22 | 21,864 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/23 | 31,327 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/24 | 6,665 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/25 | 72,688 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/26 | 35,283 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/27 | 75,472 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/28 | 4,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/29 | 4,000 | ||||||||||||
29/08/2021 | XVFC/2021-22/P/30 | 11,088 | ||||||||||||
29/08/2021 | XVFC/2021-22/P/31 | 9,456 | ||||||||||||
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