Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2021 | XVFC/2021-22/R/1 | 799,612 | 29/05/2021 | XVFC/2021-22/P/10 | 29,957 | |||||||||
05/05/2021 | XVFC/2021-22/R/2 | 783,999 | 29/05/2021 | XVFC/2021-22/P/4 | 30,000 | |||||||||
05/05/2021 | XVFC/2021-22/R/3 | 56,601 | 29/05/2021 | XVFC/2021-22/P/5 | 20,000 | |||||||||
30/05/2021 | XVFC/2021-22/R/4 | 52,090 | 29/05/2021 | XVFC/2021-22/P/6 | 82,621 | |||||||||
29/05/2021 | XVFC/2021-22/P/7 | 70,212 | ||||||||||||
29/05/2021 | XVFC/2021-22/P/8 | 8,374 | ||||||||||||
29/05/2021 | XVFC/2021-22/P/9 | 52,090 | ||||||||||||
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