Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | XVFC/2021-22/R/1 | 499,318.5 | 04/05/2021 | XVFC/2021-22/P/8 | 119,000 | |||||||||
01/05/2021 | XVFC/2021-22/R/2 | 499,318.5 | 04/05/2021 | XVFC/2021-22/P/9 | 400,000 | |||||||||
04/05/2021 | XVFC/2021-22/R/3 | 6,254 | 26/05/2021 | XVFC/2021-22/P/10 | 400,000 | |||||||||
05/05/2021 | XVFC/2021-22/R/4 | 400,000 | 26/05/2021 | XVFC/2021-22/P/11 | 80,000 | |||||||||
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