Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2021 | XVFC/2021-22/R/3 | 112,000 | 05/05/2021 | XVFC/2021-22/P/1 | 112,000 | |||||||||
06/05/2021 | XVFC/2021-22/R/4 | 69,000 | 05/05/2021 | XVFC/2021-22/P/2 | 69,000 | |||||||||
06/05/2021 | XVFC/2021-22/R/5 | 29,536 | 05/05/2021 | XVFC/2021-22/P/3 | 69,000 | |||||||||
06/05/2021 | XVFC/2021-22/R/6 | 69,000 | 05/05/2021 | XVFC/2021-22/P/4 | 29,536 | |||||||||
13/05/2021 | XVFC/2021-22/P/5 | 112,000 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/6 | 69,000 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/7 | 69,000 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/8 | 29,536 | ||||||||||||
15/05/2021 | XVFC/2021-22/P/10 | 89,500 | ||||||||||||
15/05/2021 | XVFC/2021-22/P/9 | 89,500 | ||||||||||||
29/05/2021 | XVFC/2021-22/P/11 | 54,422 | ||||||||||||
29/05/2021 | XVFC/2021-22/P/12 | 41,772 | ||||||||||||
29/05/2021 | XVFC/2021-22/P/13 | 24,806 | ||||||||||||
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