Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2021 | XVFC/2021-22/R/10 | 20,000 | 01/05/2021 | XVFC/2021-22/P/10 | 10,000 | |||||||||
02/05/2021 | XVFC/2021-22/R/11 | 10,000 | 01/05/2021 | XVFC/2021-22/P/11 | 10,000 | |||||||||
02/05/2021 | XVFC/2021-22/R/12 | 20,000 | 01/05/2021 | XVFC/2021-22/P/12 | 10,000 | |||||||||
02/05/2021 | XVFC/2021-22/R/7 | 10,000 | 01/05/2021 | XVFC/2021-22/P/7 | 20,000 | |||||||||
02/05/2021 | XVFC/2021-22/R/8 | 10,000 | 01/05/2021 | XVFC/2021-22/P/8 | 20,000 | |||||||||
02/05/2021 | XVFC/2021-22/R/9 | 20,000 | 01/05/2021 | XVFC/2021-22/P/9 | 20,000 | |||||||||
25/05/2021 | XVFC/2021-22/R/13 | 1,421,099 | 04/05/2021 | XVFC/2021-22/P/13 | 20,000 | |||||||||
04/05/2021 | XVFC/2021-22/P/14 | 20,000 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/15 | 20,000 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/16 | 10,000 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/17 | 10,000 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/18 | 10,000 | ||||||||||||
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