Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2021 | XVFC/2021-22/R/1 | 1,010,503 | 06/05/2021 | XVFC/2021-22/P/1 | 59,736 | |||||||||
06/05/2021 | XVFC/2021-22/R/2 | 109,000 | 06/05/2021 | XVFC/2021-22/P/2 | 53,929 | |||||||||
06/05/2021 | XVFC/2021-22/P/3 | 69,769 | ||||||||||||
06/05/2021 | XVFC/2021-22/P/4 | 24,914 | ||||||||||||
06/05/2021 | XVFC/2021-22/P/5 | 99,734 | ||||||||||||
06/05/2021 | XVFC/2021-22/P/6 | 64,965 | ||||||||||||
07/05/2021 | XVFC/2021-22/P/7 | 30,000 | ||||||||||||
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