Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2021 | XVFC/2021-22/R/1 | 850,363 | 07/05/2021 | XVFC/2021-22/P/1 | 60,291 | |||||||||
05/05/2021 | XVFC/2021-22/R/2 | 850,363 | 07/05/2021 | XVFC/2021-22/P/2 | 92,232 | |||||||||
08/05/2021 | XVFC/2021-22/R/3 | 78,000 | 07/05/2021 | XVFC/2021-22/P/3 | 52,521 | |||||||||
07/05/2021 | XVFC/2021-22/P/4 | 50,000 | ||||||||||||
07/05/2021 | XVFC/2021-22/P/5 | 49,800 | ||||||||||||
07/05/2021 | XVFC/2021-22/P/6 | 80,712 | ||||||||||||
07/05/2021 | XVFC/2021-22/P/7 | 68,000 | ||||||||||||
07/05/2021 | XVFC/2021-22/P/8 | 78,000 | ||||||||||||
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