Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | XVFC/2021-22/R/3 | 100,096 | 07/09/2021 | XVFC/2021-22/P/1 | 100,096 | |||||||||
10/09/2021 | XVFC/2021-22/R/4 | 94,765 | 08/09/2021 | XVFC/2021-22/P/2 | 58,240 | |||||||||
12/09/2021 | XVFC/2021-22/R/5 | 173,450 | 08/09/2021 | XVFC/2021-22/P/3 | 100,800 | |||||||||
12/09/2021 | XVFC/2021-22/R/6 | 173,450 | 29/09/2021 | 5THSFC/2021-22/P/1 | 1 | |||||||||
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