Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2021 | XVFC/2021-22/R/4 | 2,300,000 | 02/08/2021 | XVFC/2021-22/P/18 | 72,500 | |||||||||
16/08/2021 | XVFC/2021-22/R/5 | 2,300,000 | 02/08/2021 | XVFC/2021-22/P/19 | 26,500 | |||||||||
24/08/2021 | XVFC/2021-22/R/6 | 639,558 | 02/08/2021 | XVFC/2021-22/P/20 | 28,800 | |||||||||
23/08/2021 | XVFC/2021-22/P/21 | 34,500 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/22 | 6,490 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/23 | 45,000 | ||||||||||||
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