Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2021 | XVFC/2021-22/R/7 | 660,492 | 11/08/2021 | XVFC/2021-22/P/23 | 118,000 | |||||||||
10/08/2021 | XVFC/2021-22/R/8 | 675,065 | 11/08/2021 | XVFC/2021-22/P/24 | 49,354 | |||||||||
17/08/2021 | XVFC/2021-22/R/9 | 375,631 | 16/08/2021 | XVFC/2021-22/P/25 | 59,000 | |||||||||
16/08/2021 | XVFC/2021-22/P/26 | 4,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/27 | 19,944 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/28 | 19,650 | ||||||||||||
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