Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | XVFC/2021-22/R/5 | 13,905 | 13/07/2021 | XVFC/2021-22/P/13 | 15,740 | |||||||||
01/07/2021 | XVFC/2021-22/R/6 | 13,085 | 13/07/2021 | XVFC/2021-22/P/14 | 4,600 | |||||||||
01/07/2021 | XVFC/2021-22/R/7 | 15,040 | 13/07/2021 | XVFC/2021-22/P/15 | 39,530 | |||||||||
01/07/2021 | XVFC/2021-22/R/8 | 29,670 | 13/07/2021 | XVFC/2021-22/P/16 | 27,859 | |||||||||
14/07/2021 | XVFC/2021-22/R/9 | 822,742 | 13/07/2021 | XVFC/2021-22/P/17 | 28,384 | |||||||||
13/07/2021 | XVFC/2021-22/P/18 | 29,783 | ||||||||||||
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