Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/10/2021 | XVFC/2021-22/R/5 | 653,293 | 09/10/2021 | XVFC/2021-22/P/2 | 59,315 | |||||||||
09/10/2021 | XVFC/2021-22/P/3 | 59,315 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/4 | 42,435 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/5 | 45,962 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/6 | 35,589 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/7 | 30,000 | ||||||||||||
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