Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2021 | XVFC/2021-22/R/1 | 50,000 | 01/05/2021 | XVFC/2021-22/P/1 | 20,000 | |||||||||
02/05/2021 | XVFC/2021-22/R/2 | 41,321 | 01/05/2021 | XVFC/2021-22/P/2 | 20,000 | |||||||||
02/05/2021 | XVFC/2021-22/R/3 | 58,000 | 01/05/2021 | XVFC/2021-22/P/3 | 20,000 | |||||||||
01/05/2021 | XVFC/2021-22/P/4 | 20,000 | ||||||||||||
01/05/2021 | XVFC/2021-22/P/5 | 58,000 | ||||||||||||
01/05/2021 | XVFC/2021-22/P/6 | 50,000 | ||||||||||||
01/05/2021 | XVFC/2021-22/P/7 | 41,321 | ||||||||||||
01/05/2021 | XVFC/2021-22/P/8 | 50,000 | ||||||||||||
01/05/2021 | XVFC/2021-22/P/9 | 30,000 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/10 | 58,000 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/11 | 50,000 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/12 | 41,321 | ||||||||||||
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