Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | XVFC/2021-22/R/10 | 55,799 | 02/09/2021 | XVFC/2021-22/P/3 | 55,799 | |||||||||
03/09/2021 | XVFC/2021-22/R/9 | 94,201 | 02/09/2021 | XVFC/2021-22/P/4 | 94,201 | |||||||||
06/09/2021 | XVFC/2021-22/R/11 | 94,201 | 05/09/2021 | XVFC/2021-22/P/5 | 94,201 | |||||||||
13/09/2021 | XVFC/2021-22/P/6 | 94,201 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/7 | 55,799 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/8 | 63,300 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/10 | 78,390 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/9 | 249,400 | ||||||||||||
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