Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | XVFC/2021-22/R/7 | 425,117 | 07/08/2021 | XVFC/2021-22/P/10 | 88,200 | |||||||||
27/08/2021 | XVFC/2021-22/R/10 | 23,348 | 23/08/2021 | FFC/2021-22/P/17 | 140,612 | |||||||||
27/08/2021 | XVFC/2021-22/R/8 | 23,348 | 26/08/2021 | XVFC/2021-22/P/11 | 23,348 | |||||||||
27/08/2021 | XVFC/2021-22/R/9 | 23,348 | 26/08/2021 | XVFC/2021-22/P/12 | 23,348 | |||||||||
26/08/2021 | XVFC/2021-22/P/13 | 23,348 | ||||||||||||
27/08/2021 | FFC/2021-22/P/18 | 138,569 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/14 | 23,348 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/15 | 373,800 | ||||||||||||
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