Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/08/2021 | XVFC/2021-22/R/1 | 1,826,170 | 23/08/2021 | XVFC/2021-22/P/1 | 9,381 | |||||||||
23/08/2021 | XVFC/2021-22/R/2 | 1,826,170 | 23/08/2021 | XVFC/2021-22/P/2 | 8,850 | |||||||||
23/08/2021 | XVFC/2021-22/R/3 | 27,341 | 23/08/2021 | XVFC/2021-22/P/3 | 14,632 | |||||||||
27/08/2021 | XVFC/2021-22/R/4 | 100,000 | 26/08/2021 | XVFC/2021-22/P/4 | 100,000 | |||||||||
27/08/2021 | XVFC/2021-22/R/5 | 579,352 | ||||||||||||
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