Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2021 | XVFC/2021-22/R/5 | 93,770 | 09/08/2021 | XVFC/2021-22/P/23 | 89,877 | |||||||||
17/08/2021 | XVFC/2021-22/R/6 | 97,994 | 09/08/2021 | XVFC/2021-22/P/24 | 93,276 | |||||||||
27/08/2021 | XVFC/2021-22/R/7 | 448,052 | 16/08/2021 | XVFC/2021-22/P/25 | 93,770 | |||||||||
16/08/2021 | XVFC/2021-22/P/26 | 97,994 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/27 | 97,994 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/28 | 93,770 | ||||||||||||
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