Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2021 | XVFC/2021-22/R/3 | 614,635 | 16/08/2021 | XVFC/2021-22/P/3 | 600,000 | |||||||||
18/08/2021 | XVFC/2021-22/R/5 | 600,000 | 16/08/2021 | XVFC/2021-22/P/4 | 84,544 | |||||||||
18/08/2021 | XVFC/2021-22/R/6 | 143,054 | 16/08/2021 | XVFC/2021-22/P/5 | 143,054 | |||||||||
26/08/2021 | XVFC/2021-22/R/10 | 614,635 | 17/08/2021 | XVFC/2021-22/P/6 | 315,452 | |||||||||
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