Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | XVFC/2021-22/R/8 | 629,927 | 11/08/2021 | XVFC/2021-22/P/67 | 56,691 | |||||||||
25/08/2021 | XVFC/2021-22/R/9 | 629,927 | 11/08/2021 | XVFC/2021-22/P/68 | 56,475 | |||||||||
13/08/2021 | XVFC/2021-22/P/69 | 2,478 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/70 | 74,079 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/71 | 4,956 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/72 | 3,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/73 | 60,000 | ||||||||||||
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