Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/07/2021 | XVFC/2021-22/R/5 | 9,916 | 09/07/2021 | XVFC/2021-22/P/14 | 158,244 | |||||||||
31/07/2021 | XVFC/2021-22/R/6 | 694,286 | 09/07/2021 | XVFC/2021-22/P/15 | 145,691 | |||||||||
31/07/2021 | XVFC/2021-22/R/6 | 694,286 | 09/07/2021 | XVFC/2021-22/P/16 | 161,894 | |||||||||
20/07/2021 | XVFC/2021-22/P/17 | 160,638 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/18 | 13,000 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/19 | 9,916 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/20 | 9,863 | ||||||||||||
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