Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2021 | XVFC/2021-22/R/7 | 35,892 | 17/08/2021 | XVFC/2021-22/P/22 | 99,029 | |||||||||
12/08/2021 | XVFC/2021-22/R/8 | 621,063 | 17/08/2021 | XVFC/2021-22/P/23 | 99,482 | |||||||||
12/08/2021 | XVFC/2021-22/R/9 | 12,968 | 17/08/2021 | XVFC/2021-22/P/24 | 13,702 | |||||||||
18/08/2021 | XVFC/2021-22/R/10 | 621,063 | 17/08/2021 | XVFC/2021-22/P/25 | 15,593 | |||||||||
31/08/2021 | XVFC/2021-22/R/11 | 92 | 17/08/2021 | XVFC/2021-22/P/26 | 58,410 | |||||||||
17/08/2021 | XVFC/2021-22/P/27 | 61,590 | ||||||||||||
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