Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2021 | XVFC/2021-22/R/1 | 10 | 30/09/2021 | XVFC/2021-22/P/1 | 160,721 | 04/09/2021 | XVFC/2021-22/C/1 | 8,202,501 | ||||||
11/09/2021 | XVFC/2021-22/R/2 | 1,925,326 | 30/09/2021 | XVFC/2021-22/P/2 | 240,144 | 04/09/2021 | XVFC/2021-22/C/2 | 6,330,815 | ||||||
11/09/2021 | XVFC/2021-22/R/3 | 3,165,398 | ||||||||||||
14/09/2021 | XVFC/2021-22/R/4 | 2,807,534 | ||||||||||||
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