Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/08/2021 | XVFC/2021-22/R/10 | 555,050 | 24/08/2021 | XVFC/2021-22/P/19 | 18,078 | |||||||||
25/08/2021 | XVFC/2021-22/R/11 | 29,133 | 24/08/2021 | XVFC/2021-22/P/20 | 24,462 | |||||||||
25/08/2021 | XVFC/2021-22/R/12 | 14,006 | 24/08/2021 | XVFC/2021-22/P/21 | 48,936 | |||||||||
25/08/2021 | XVFC/2021-22/R/13 | 48,936 | 24/08/2021 | XVFC/2021-22/P/22 | 14,006 | |||||||||
25/08/2021 | XVFC/2021-22/R/14 | 24,462 | 24/08/2021 | XVFC/2021-22/P/23 | 29,133 | |||||||||
25/08/2021 | XVFC/2021-22/R/15 | 44,048 | 24/08/2021 | XVFC/2021-22/P/24 | 44,048 | |||||||||
25/08/2021 | XVFC/2021-22/R/16 | 18,078 | 25/08/2021 | XVFC/2021-22/P/25 | 555,050 | |||||||||
25/08/2021 | XVFC/2021-22/R/17 | 555,050 | 27/08/2021 | XVFC/2021-22/P/26 | 57,748 | |||||||||
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