Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2021 | XVFC/2021-22/R/2 | 585,531 | 05/09/2021 | XVFC/2021-22/P/6 | 28,500 | |||||||||
09/09/2021 | XVFC/2021-22/P/7 | 195,596 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/8 | 195,596 | ||||||||||||
11/09/2021 | XVFC/2021-22/P/9 | 7,500 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/10 | 98,000 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/11 | 195,596 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/16 | 24,480 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/17 | 24,480 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/18 | 19,908 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/19 | 14,890 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/20 | 23,473 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/21 | 134,016 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/22 | 39,440 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/23 | 58,033 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/24 | 12,572 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/25 | 9,800 | ||||||||||||
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