Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2021 | XVFC/2021-22/R/5 | 841,838 | 04/11/2021 | XVFC/2021-22/P/26 | 8,250 | |||||||||
04/11/2021 | XVFC/2021-22/P/27 | 6,000 | ||||||||||||
04/11/2021 | XVFC/2021-22/P/28 | 14,630 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/29 | 59,624 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/30 | 59,816 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/31 | 59,624 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/32 | 59,721 | ||||||||||||
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