Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2021 | XVFC/2021-22/R/2 | 85,312 | 09/07/2021 | XVFC/2021-22/P/2 | 74,722 | |||||||||
10/07/2021 | XVFC/2021-22/R/3 | 5,600 | 09/07/2021 | XVFC/2021-22/P/3 | 11,200 | |||||||||
15/07/2021 | XVFC/2021-22/R/4 | 85,312 | 09/07/2021 | XVFC/2021-22/P/4 | 85,312 | |||||||||
14/07/2021 | XVFC/2021-22/P/5 | 85,312 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/6 | 5,600 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/7 | 14,000 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/8 | 16,800 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/9 | 85,312 | ||||||||||||
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