Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/08/2021 | XVFC/2021-22/R/4 | 50,667.68 | 09/08/2021 | XVFC/2021-22/P/10 | 11,800 | |||||||||
15/08/2021 | XVFC/2021-22/R/5 | 234,391.21 | 14/08/2021 | XVFC/2021-22/P/11 | 234,391.21 | |||||||||
30/08/2021 | XVFC/2021-22/R/6 | 234,391.21 | 14/08/2021 | XVFC/2021-22/P/12 | 46,711.84 | |||||||||
14/08/2021 | XVFC/2021-22/P/13 | 50,667.68 | ||||||||||||
29/08/2021 | XVFC/2021-22/P/14 | 234,391.21 | ||||||||||||
29/08/2021 | XVFC/2021-22/P/15 | 50,667.68 | ||||||||||||
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