Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/05/2021 | XVFC/2021-22/R/1 | 60,000 | 20/05/2021 | XVFC/2021-22/P/1 | 83,000 | |||||||||
21/05/2021 | XVFC/2021-22/R/2 | 83,000 | 20/05/2021 | XVFC/2021-22/P/2 | 60,000 | |||||||||
22/05/2021 | XVFC/2021-22/R/3 | 60,000 | 21/05/2021 | XVFC/2021-22/P/3 | 83,000 | |||||||||
22/05/2021 | XVFC/2021-22/R/4 | 83,000 | 21/05/2021 | XVFC/2021-22/P/4 | 60,000 | |||||||||
23/05/2021 | XVFC/2021-22/R/5 | 103,000 | 22/05/2021 | XVFC/2021-22/P/5 | 103,000 | |||||||||
26/05/2021 | XVFC/2021-22/R/6 | 60,000 | 25/05/2021 | XVFC/2021-22/P/6 | 143,000 | |||||||||
26/05/2021 | XVFC/2021-22/R/7 | 83,000 | 28/05/2021 | XVFC/2021-22/P/7 | 103,000 | |||||||||
29/05/2021 | XVFC/2021-22/R/8 | 103,000 | 28/05/2021 | XVFC/2021-22/P/8 | 40,000 | |||||||||
29/05/2021 | XVFC/2021-22/R/9 | 40,000 | ||||||||||||
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