Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | XVFC/2021-22/R/1 | 2,945,800 | 01/05/2021 | XVFC/2021-22/P/2 | 200,000 | |||||||||
21/05/2021 | XVFC/2021-22/R/2 | 1,741,884 | 01/05/2021 | XVFC/2021-22/P/3 | 200,000 | |||||||||
31/05/2021 | XVFC/2021-22/R/3 | 48,981 | 19/05/2021 | XVFC/2021-22/P/10 | 150,000 | |||||||||
19/05/2021 | XVFC/2021-22/P/11 | 100,000 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/12 | 150,000 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/13 | 350,000 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/14 | 150,000 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/5 | 100,000 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/6 | 500,000 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/7 | 200,000 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/8 | 200,000 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/9 | 220,000 | ||||||||||||
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