Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2021 | XVFC/2021-22/R/1 | 860,296 | 10/05/2021 | XVFC/2021-22/P/2 | 28,729 | |||||||||
31/05/2021 | XVFC/2021-22/R/2 | 492,920 | 10/05/2021 | XVFC/2021-22/P/3 | 28,462 | |||||||||
31/05/2021 | XVFC/2021-22/P/4 | 59,140 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
07/05/2021 | XVFC/2021-22/R/1 | 860,296 | 10/05/2021 | XVFC/2021-22/P/2 | 28,729 | |||||||||
31/05/2021 | XVFC/2021-22/R/2 | 492,920 | 10/05/2021 | XVFC/2021-22/P/3 | 28,462 | |||||||||
31/05/2021 | XVFC/2021-22/P/4 | 59,140 | ||||||||||||
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