Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2021 | XVFC/2021-22/R/10 | 133,068 | 11/09/2021 | XVFC/2021-22/P/10 | 194,781 | |||||||||
12/09/2021 | XVFC/2021-22/R/11 | 193,695 | 11/09/2021 | XVFC/2021-22/P/11 | 193,695 | |||||||||
12/09/2021 | XVFC/2021-22/R/12 | 207,634 | 11/09/2021 | XVFC/2021-22/P/12 | 146,285 | |||||||||
12/09/2021 | XVFC/2021-22/R/13 | 159,618 | 11/09/2021 | XVFC/2021-22/P/13 | 207,634 | |||||||||
12/09/2021 | XVFC/2021-22/R/15 | 435,119 | 11/09/2021 | XVFC/2021-22/P/14 | 133,068 | |||||||||
12/09/2021 | XVFC/2021-22/R/8 | 146,285 | 11/09/2021 | XVFC/2021-22/P/9 | 159,618 | |||||||||
12/09/2021 | XVFC/2021-22/R/9 | 194,781 | ||||||||||||
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