Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | XVFC/2021-22/R/6 | 1,207,348 | 02/09/2021 | XVFC/2021-22/P/21 | 36,972 | 02/09/2021 | XVFC/2021-22/J/10 | 36,972 | ||||||
02/09/2021 | XVFC/2021-22/P/22 | 23,428 | 02/09/2021 | XVFC/2021-22/J/6 | 189,689 | |||||||||
02/09/2021 | XVFC/2021-22/P/23 | 246,812 | 02/09/2021 | XVFC/2021-22/J/7 | 282,119 | |||||||||
02/09/2021 | XVFC/2021-22/P/24 | 189,689 | 02/09/2021 | XVFC/2021-22/J/8 | 23,428 | |||||||||
02/09/2021 | XVFC/2021-22/P/25 | 282,119 | 02/09/2021 | XVFC/2021-22/J/9 | 246,812 | |||||||||
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