Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2021 | XVFC/2021-22/R/5 | 74,808 | 03/08/2021 | XVFC/2021-22/P/19 | 58,848 | |||||||||
13/08/2021 | XVFC/2021-22/R/6 | 24,071 | 03/08/2021 | XVFC/2021-22/P/20 | 4,900 | |||||||||
19/08/2021 | XVFC/2021-22/R/8 | 337,440 | 12/08/2021 | XVFC/2021-22/P/21 | 74,808 | |||||||||
12/08/2021 | XVFC/2021-22/P/22 | 24,071 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/23 | 11,100 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/24 | 24,071 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/25 | 74,808 | ||||||||||||
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