Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2021 | XVFC/2021-22/R/5 | 1,157,387 | 04/08/2021 | XVFC/2021-22/P/23 | 8,400 | |||||||||
08/08/2021 | XVFC/2021-22/R/6 | 11,000 | 07/08/2021 | XVFC/2021-22/P/24 | 11,000 | |||||||||
14/08/2021 | XVFC/2021-22/R/7 | 32,212 | 07/08/2021 | XVFC/2021-22/P/25 | 67,200 | |||||||||
13/08/2021 | XVFC/2021-22/P/26 | 41,156 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/27 | 32,212 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/28 | 41,156 | ||||||||||||
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