Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2021 | XVFC/2021-22/R/2 | 798,137 | 05/05/2021 | XVFC/2021-22/P/5 | 800,000 | |||||||||
05/05/2021 | XVFC/2021-22/R/3 | 798,137 | 07/05/2021 | XVFC/2021-22/P/6 | 370,000 | |||||||||
07/05/2021 | XVFC/2021-22/R/5 | 148,968 | 07/05/2021 | XVFC/2021-22/P/7 | 30,000 | |||||||||
07/05/2021 | XVFC/2021-22/R/6 | 288,908 | ||||||||||||
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