Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/08/2021 | XVFC/2021-22/R/5 | 1,132,354 | 16/08/2021 | XVFC/2021-22/P/5 | 87,000 | |||||||||
18/08/2021 | XVFC/2021-22/R/6 | 232,452 | 16/08/2021 | XVFC/2021-22/P/6 | 147,000 | |||||||||
21/08/2021 | XVFC/2021-22/R/10 | 1,240,396.4 | 18/08/2021 | XVFC/2021-22/P/7 | 738,400 | |||||||||
21/08/2021 | XVFC/2021-22/R/8 | 5,510 | 21/08/2021 | XVFC/2021-22/P/8 | 1,240,372.8 | |||||||||
21/08/2021 | XVFC/2021-22/R/9 | 5,510 | ||||||||||||
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