Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2021 | XVFC/2021-22/R/2 | 660,000 | 11/08/2021 | XVFC/2021-22/P/2 | 109,603 | |||||||||
09/08/2021 | XVFC/2021-22/R/3 | 525,362 | 11/08/2021 | XVFC/2021-22/P/3 | 94,585 | |||||||||
09/08/2021 | XVFC/2021-22/R/4 | 915,576 | 11/08/2021 | XVFC/2021-22/P/4 | 95,280 | |||||||||
18/08/2021 | XVFC/2021-22/R/5 | 525,362 | 16/08/2021 | XVFC/2021-22/P/5 | 196,742 | |||||||||
16/08/2021 | XVFC/2021-22/P/6 | 40,744 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/7 | 29,762 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/8 | 471,960 | ||||||||||||
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