Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2021 | XVFC/2021-22/R/5 | 191,985 | 11/09/2021 | XVFC/2021-22/P/8 | 960 | |||||||||
24/09/2021 | XVFC/2021-22/R/6 | 40,308 | 23/09/2021 | XVFC/2021-22/P/10 | 61,908 | |||||||||
29/09/2021 | XVFC/2021-22/R/7 | 40,308 | 23/09/2021 | XVFC/2021-22/P/11 | 13,390 | |||||||||
23/09/2021 | XVFC/2021-22/P/9 | 41,060 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/12 | 40,308 | ||||||||||||
28/09/2021 | FFC/2021-22/P/11 | 20,800 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/13 | 40,308 | ||||||||||||
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