Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2021 | XVFC/2021-22/R/5 | 85,525 | 16/09/2021 | XVFC/2021-22/P/25 | 85,525 | |||||||||
17/09/2021 | XVFC/2021-22/R/6 | 85,525 | 16/09/2021 | XVFC/2021-22/P/26 | 85,524 | |||||||||
17/09/2021 | XVFC/2021-22/R/7 | 85,525 | 16/09/2021 | XVFC/2021-22/P/27 | 85,525 | |||||||||
17/09/2021 | XVFC/2021-22/R/8 | 85,525 | 16/09/2021 | XVFC/2021-22/P/28 | 85,525 | |||||||||
17/09/2021 | XVFC/2021-22/R/9 | 85,524 | 16/09/2021 | XVFC/2021-22/P/29 | 85,525 | |||||||||
30/09/2021 | XVFC/2021-22/R/10 | 85,525 | 24/09/2021 | XVFC/2021-22/P/30 | 310,901 | |||||||||
30/09/2021 | XVFC/2021-22/R/11 | 85,524 | 27/09/2021 | XVFC/2021-22/P/31 | 92,124 | |||||||||
30/09/2021 | XVFC/2021-22/R/12 | 85,525 | 27/09/2021 | XVFC/2021-22/P/32 | 92,124 | |||||||||
30/09/2021 | XVFC/2021-22/R/13 | 85,525 | 27/09/2021 | XVFC/2021-22/P/33 | 92,124 | |||||||||
30/09/2021 | XVFC/2021-22/R/14 | 85,525 | 27/09/2021 | XVFC/2021-22/P/34 | 92,125 | |||||||||
29/09/2021 | XVFC/2021-22/P/35 | 85,525 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/36 | 85,525 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/37 | 85,525 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/38 | 85,525 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/39 | 85,524 | ||||||||||||
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