Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2021 | XVFC/2021-22/R/10 | 144,000 | 15/09/2021 | XVFC/2021-22/P/10 | 138,705 | |||||||||
16/09/2021 | XVFC/2021-22/R/11 | 825,445 | 15/09/2021 | XVFC/2021-22/P/11 | 146,794 | |||||||||
16/09/2021 | XVFC/2021-22/R/5 | 138,705 | 15/09/2021 | XVFC/2021-22/P/12 | 128,390 | |||||||||
16/09/2021 | XVFC/2021-22/R/6 | 62,111 | 15/09/2021 | XVFC/2021-22/P/13 | 62,111 | |||||||||
16/09/2021 | XVFC/2021-22/R/7 | 40,000 | 15/09/2021 | XVFC/2021-22/P/8 | 144,000 | |||||||||
16/09/2021 | XVFC/2021-22/R/8 | 128,390 | 15/09/2021 | XVFC/2021-22/P/9 | 40,000 | |||||||||
16/09/2021 | XVFC/2021-22/R/9 | 146,794 | ||||||||||||
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