Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2021 | XVFC/2021-22/R/9 | 642,736 | 19/08/2021 | XVFC/2021-22/P/14 | 108,698 | |||||||||
20/08/2021 | XVFC/2021-22/R/10 | 108,698 | 19/08/2021 | XVFC/2021-22/P/15 | 63,418 | |||||||||
20/08/2021 | XVFC/2021-22/R/11 | 27,177 | 19/08/2021 | XVFC/2021-22/P/16 | 150,000 | |||||||||
21/08/2021 | XVFC/2021-22/R/12 | 1,119,000 | 19/08/2021 | XVFC/2021-22/P/17 | 38,508 | |||||||||
25/08/2021 | XVFC/2021-22/R/13 | 642,736 | 19/08/2021 | XVFC/2021-22/P/18 | 27,177 | |||||||||
24/08/2021 | XVFC/2021-22/P/19 | 47,908 | ||||||||||||
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