Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2021 | XVFC/2021-22/R/3 | 74,955 | 20/10/2021 | XVFC/2021-22/P/1 | 209,317 | |||||||||
21/10/2021 | XVFC/2021-22/R/4 | 95,422 | 20/10/2021 | XVFC/2021-22/P/2 | 142,380 | |||||||||
21/10/2021 | XVFC/2021-22/R/5 | 175,527 | 20/10/2021 | XVFC/2021-22/P/3 | 175,527 | |||||||||
21/10/2021 | XVFC/2021-22/R/6 | 142,380 | 25/10/2021 | XVFC/2021-22/P/5 | 170,377 | |||||||||
26/10/2021 | XVFC/2021-22/R/7 | 142,380 | 25/10/2021 | XVFC/2021-22/P/6 | 142,380 | |||||||||
25/10/2021 | XVFC/2021-22/P/7 | 175,527 | ||||||||||||
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