Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2021 | XVFC/2021-22/R/10 | 24,274 | 27/08/2021 | XVFC/2021-22/P/22 | 94,237 | |||||||||
31/08/2021 | XVFC/2021-22/R/11 | 24,274 | 27/08/2021 | XVFC/2021-22/P/23 | 74,324 | |||||||||
31/08/2021 | XVFC/2021-22/R/9 | 24,274 | 27/08/2021 | XVFC/2021-22/P/24 | 88,198 | |||||||||
27/08/2021 | XVFC/2021-22/P/25 | 83,644 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/26 | 24,274 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/27 | 24,274 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/28 | 24,274 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/29 | 24,274 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/30 | 24,274 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/31 | 500,000 | ||||||||||||
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