Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2021 | XVFC/2021-22/R/5 | 195,484 | 17/06/2021 | XVFC/2021-22/P/4 | 283,800 | |||||||||
18/06/2021 | XVFC/2021-22/R/6 | 51,544 | 17/06/2021 | XVFC/2021-22/P/5 | 141,368 | |||||||||
23/06/2021 | XVFC/2021-22/R/7 | 195,484 | 17/06/2021 | XVFC/2021-22/P/6 | 202,088 | |||||||||
23/06/2021 | XVFC/2021-22/R/8 | 51,544 | 17/06/2021 | XVFC/2021-22/P/7 | 195,484 | |||||||||
17/06/2021 | XVFC/2021-22/P/8 | 51,544 | ||||||||||||
22/06/2021 | XVFC/2021-22/P/10 | 51,544 | ||||||||||||
22/06/2021 | XVFC/2021-22/P/9 | 195,484 | ||||||||||||
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