Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2021 | XVFC/2021-22/R/2 | 710,662 | 11/08/2021 | XVFC/2021-22/P/10 | 400,000 | |||||||||
24/08/2021 | XVFC/2021-22/R/3 | 710,662 | 11/08/2021 | XVFC/2021-22/P/9 | 379,000 | |||||||||
12/08/2021 | XVFC/2021-22/P/11 | 59,763 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/12 | 45,650 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/15 | 68,579 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/16 | 73,324 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/17 | 36,843 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/18 | 75,700 | ||||||||||||
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