Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | XVFC/2021-22/R/4 | 355,500 | 19/08/2021 | XVFC/2021-22/P/8 | 190,469 | |||||||||
20/08/2021 | XVFC/2021-22/R/5 | 66,416 | 19/08/2021 | XVFC/2021-22/P/9 | 66,416 | |||||||||
20/08/2021 | XVFC/2021-22/R/6 | 190,469 | 31/08/2021 | XVFC/2021-22/P/10 | 190,469 | |||||||||
31/08/2021 | XVFC/2021-22/P/11 | 66,416 | ||||||||||||
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