Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2021 | XVFC/2021-22/R/1 | 884,004 | 03/05/2021 | XVFC/2021-22/P/1 | 884,004 | |||||||||
04/05/2021 | XVFC/2021-22/R/2 | 277,277 | 03/05/2021 | XVFC/2021-22/P/2 | 277,277 | |||||||||
06/05/2021 | XVFC/2021-22/P/3 | 884,004 | ||||||||||||
06/05/2021 | XVFC/2021-22/P/4 | 277,277 | ||||||||||||
06/05/2021 | XVFC/2021-22/P/5 | 934,861 | ||||||||||||
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