Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 3,931,021 | 25/09/2021 | XVFC/2021-22/P/1 | 871,146 | |||||||||
26/09/2021 | XVFC/2021-22/R/3 | 745,359 | 25/09/2021 | XVFC/2021-22/P/2 | 862,887 | |||||||||
26/09/2021 | XVFC/2021-22/R/4 | 871,146 | 25/09/2021 | XVFC/2021-22/P/3 | 745,359 | |||||||||
26/09/2021 | XVFC/2021-22/R/5 | 862,887 | 25/09/2021 | XVFC/2021-22/P/4 | 7,547 | |||||||||
25/09/2021 | XVFC/2021-22/P/5 | 8,892 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/6 | 8,829 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/7 | 745,359 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/8 | 871,146 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/9 | 862,887 | ||||||||||||
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