Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | XVFC/2021-22/R/18 | 31,655 | 02/09/2021 | XVFC/2021-22/P/27 | 31,655 | |||||||||
13/09/2021 | XVFC/2021-22/R/19 | 300,698 | 02/09/2021 | XVFC/2021-22/P/28 | 14,526 | |||||||||
02/09/2021 | XVFC/2021-22/P/29 | 36,260 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/30 | 123,201 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/31 | 14,280 | ||||||||||||
12/09/2021 | XVFC/2021-22/P/32 | 35,833 | ||||||||||||
12/09/2021 | XVFC/2021-22/P/33 | 162,454 | ||||||||||||
12/09/2021 | XVFC/2021-22/P/34 | 245,360 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/36 | 78,470 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/37 | 10,464 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/38 | 24,048 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/39 | 95,096 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/40 | 23,464 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/41 | 49,338 | ||||||||||||
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