Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/04/2021 | XVFC/2021-22/R/1 | 24,866 | 16/04/2021 | XVFC/2021-22/P/1 | 300,000 | |||||||||
30/04/2021 | XVFC/2021-22/R/2 | 24,866 | 16/04/2021 | XVFC/2021-22/P/2 | 86,764 | |||||||||
16/04/2021 | XVFC/2021-22/P/3 | 180,000 | ||||||||||||
16/04/2021 | XVFC/2021-22/P/4 | 52,493 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/6 | 206,741 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/7 | 22,500 | ||||||||||||
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