Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2021 | XVFC/2021-22/R/3 | 38,866 | 06/09/2021 | XVFC/2021-22/P/51 | 38,866 | |||||||||
19/09/2021 | XVFC/2021-22/R/4 | 29,272 | 06/09/2021 | XVFC/2021-22/P/52 | 33,491 | |||||||||
19/09/2021 | XVFC/2021-22/R/5 | 29,272 | 16/09/2021 | XVFC/2021-22/P/53 | 29,272 | |||||||||
19/09/2021 | XVFC/2021-22/R/6 | 29,272 | 18/09/2021 | XVFC/2021-22/P/54 | 38,866 | |||||||||
19/09/2021 | XVFC/2021-22/R/7 | 29,272 | 18/09/2021 | XVFC/2021-22/P/55 | 29,272 | |||||||||
19/09/2021 | XVFC/2021-22/R/8 | 29,272 | 18/09/2021 | XVFC/2021-22/P/56 | 29,272 | |||||||||
30/09/2021 | XVFC/2021-22/R/9 | 15,742 | 18/09/2021 | XVFC/2021-22/P/57 | 29,272 | |||||||||
18/09/2021 | XVFC/2021-22/P/58 | 29,272 | ||||||||||||
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