Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2021 | XVFC/2021-22/R/2 | 41,713 | 02/10/2021 | XVFC/2021-22/P/3 | 46,700 | |||||||||
03/10/2021 | XVFC/2021-22/R/3 | 4,987 | 06/10/2021 | XVFC/2021-22/P/4 | 46,700 | |||||||||
31/10/2021 | XVFC/2021-22/R/4 | 7,600 | 13/10/2021 | XVFC/2021-22/P/5 | 225,549 | |||||||||
31/10/2021 | XVFC/2021-22/R/5 | 3,600 | 30/10/2021 | XVFC/2021-22/P/6 | 30,800 | |||||||||
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