Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | XVFC/2021-22/P/13 | 236,000 | 26/08/2021 | XVFC/2021-22/J/2 | 286,308 | |||||||||
04/08/2021 | XVFC/2021-22/P/14 | 427,620 | 26/08/2021 | XVFC/2021-22/J/3 | 487,596 | |||||||||
04/08/2021 | XVFC/2021-22/P/15 | 9,373 | 26/08/2021 | XVFC/2021-22/J/4 | 116,426 | |||||||||
12/08/2021 | XVFC/2021-22/P/16 | 950,248 | 26/08/2021 | XVFC/2021-22/J/5 | 56,973 | |||||||||
26/08/2021 | XVFC/2021-22/P/17 | 286,308 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/18 | 487,596 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/19 | 56,973 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/20 | 116,426 | ||||||||||||
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