Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2021 | XVFC/2021-22/R/6 | 67,347 | 17/09/2021 | XVFC/2021-22/P/10 | 58,905 | |||||||||
18/09/2021 | XVFC/2021-22/R/7 | 49,102 | 17/09/2021 | XVFC/2021-22/P/11 | 49,102 | |||||||||
18/09/2021 | XVFC/2021-22/R/8 | 58,905 | 17/09/2021 | XVFC/2021-22/P/8 | 196,218 | |||||||||
18/09/2021 | XVFC/2021-22/R/9 | 196,218 | 17/09/2021 | XVFC/2021-22/P/9 | 67,347 | |||||||||
20/09/2021 | XVFC/2021-22/P/12 | 196,218 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/13 | 67,347 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/14 | 58,905 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/15 | 49,102 | ||||||||||||
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