Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2021 | XVFC/2021-22/R/4 | 483,628 | 05/08/2021 | XVFC/2021-22/P/10 | 102,124 | |||||||||
10/08/2021 | XVFC/2021-22/R/5 | 483,629 | 09/08/2021 | FFC/2021-22/P/7 | 30,905 | |||||||||
09/08/2021 | FFC/2021-22/P/8 | 95,905 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/11 | 61,958 | ||||||||||||
24/08/2021 | FFC/2021-22/P/9 | 95,905 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/12 | 84,081 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/13 | 28,380 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/14 | 49,053 | ||||||||||||
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