Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/08/2021 | XVFC/2021-22/R/10 | 800,000 | 04/08/2021 | XVFC/2021-22/P/22 | 62,760 | |||||||||
24/08/2021 | XVFC/2021-22/R/11 | 800,000 | 04/08/2021 | XVFC/2021-22/P/23 | 43,766 | |||||||||
24/08/2021 | XVFC/2021-22/R/12 | 500,000 | 12/08/2021 | XVFC/2021-22/P/24 | 6,730 | |||||||||
25/08/2021 | XVFC/2021-22/R/13 | 478,219 | 12/08/2021 | XVFC/2021-22/P/25 | 6,730 | |||||||||
12/08/2021 | XVFC/2021-22/P/27 | 6,730 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/28 | 6,730 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/29 | 6,730 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/30 | 6,730 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/31 | 64,217 | ||||||||||||
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