Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2021 | XVFC/2021-22/R/4 | 442,800 | 04/08/2021 | XVFC/2021-22/P/15 | 295,690 | |||||||||
17/08/2021 | XVFC/2021-22/R/5 | 624,580 | 11/08/2021 | XVFC/2021-22/P/16 | 11,353 | |||||||||
18/08/2021 | XVFC/2021-22/R/6 | 51,794 | 11/08/2021 | XVFC/2021-22/P/17 | 12,281 | |||||||||
23/08/2021 | XVFC/2021-22/R/7 | 507,977 | 17/08/2021 | XVFC/2021-22/P/18 | 51,794 | |||||||||
20/08/2021 | XVFC/2021-22/P/19 | 169,589 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/20 | 51,794 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/21 | 93,951 | ||||||||||||
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