Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2021 | XVFC/2021-22/R/3 | 203,795 | 06/05/2021 | XVFC/2021-22/P/1 | 30,000 | |||||||||
07/05/2021 | XVFC/2021-22/R/4 | 1,196,272 | 07/05/2021 | XVFC/2021-22/P/2 | 580,191 | |||||||||
07/05/2021 | XVFC/2021-22/R/5 | 1,196,272 | 29/05/2021 | XVFC/2021-22/P/5 | 67,224 | |||||||||
30/05/2021 | XVFC/2021-22/R/6 | 14,424 | 29/05/2021 | XVFC/2021-22/P/6 | 14,424 | |||||||||
30/05/2021 | XVFC/2021-22/R/7 | 67,224 | ||||||||||||
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