Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2021 | XVFC/2021-22/R/1 | 2,699,163 | 04/08/2021 | XVFC/2021-22/P/1 | 283,014 | |||||||||
05/08/2021 | XVFC/2021-22/R/2 | 2,704,978 | 04/08/2021 | XVFC/2021-22/P/2 | 41,160 | |||||||||
07/08/2021 | OWN/2021-22/R/14 | 24,754 | 06/08/2021 | OWN/2021-22/P/13 | 65,325 | |||||||||
07/08/2021 | OWN/2021-22/R/15 | 48,729 | 06/08/2021 | OWN/2021-22/P/14 | 1,200 | |||||||||
07/08/2021 | OWN/2021-22/R/16 | 35,938 | 27/08/2021 | XVFC/2021-22/P/3 | 68,026 | |||||||||
07/08/2021 | OWN/2021-22/R/17 | 20,499 | ||||||||||||
25/08/2021 | OWN/2021-22/R/18 | 59,931 | ||||||||||||
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