Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2021 | XVFC/2021-22/R/4 | 172,495 | 04/10/2021 | XVFC/2021-22/P/2 | 143,038 | |||||||||
13/10/2021 | XVFC/2021-22/R/5 | 172,495 | 04/10/2021 | XVFC/2021-22/P/3 | 26,596 | |||||||||
13/10/2021 | XVFC/2021-22/R/6 | 878 | 13/10/2021 | 5THSFC/2021-22/P/5 | 7,000 | |||||||||
13/10/2021 | XVFC/2021-22/R/7 | 2,867 | 13/10/2021 | XVFC/2021-22/P/4 | 143,038 | |||||||||
13/10/2021 | XVFC/2021-22/R/8 | 3,616 | 13/10/2021 | XVFC/2021-22/P/5 | 26,596 | |||||||||
13/10/2021 | XVFC/2021-22/R/9 | 15,607 | 13/10/2021 | XVFC/2021-22/P/6 | 192,080 | |||||||||
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