Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | XVFC/2021-22/R/4 | 41,158 | 04/09/2021 | XVFC/2021-22/P/16 | 14,365 | |||||||||
04/09/2021 | XVFC/2021-22/P/17 | 14,081 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/18 | 14,222 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/19 | 37,000 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/20 | 63,780 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/21 | 17,220 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/22 | 13,500 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/23 | 41,158 | ||||||||||||
16/09/2021 | XVFC/2021-22/P/24 | 41,158 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/25 | 47,536 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/26 | 41,158 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/27 | 14,365 | ||||||||||||
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