Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/R/7 | 1,360,843 | 03/09/2021 | XVFC/2021-22/P/26 | 90,220 | |||||||||
03/09/2021 | XVFC/2021-22/P/27 | 89,184 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/28 | 39,738 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/29 | 59,964 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/30 | 59,964 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/31 | 59,964 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/32 | 50,836 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/33 | 50,836 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/34 | 50,836 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/35 | 80,000 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/36 | 70,000 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/37 | 96,000 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/38 | 47,000 | ||||||||||||
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