Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | XVFC/2021-22/R/2 | 3,264 | 02/09/2021 | XVFC/2021-22/P/2 | 12,300 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 784,197 | 02/09/2021 | XVFC/2021-22/P/3 | 39,257 | |||||||||
02/09/2021 | XVFC/2021-22/P/4 | 57,500 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/5 | 57,500 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/6 | 27,744 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/7 | 54,264 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/8 | 59,052 | ||||||||||||
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