Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2021 | XVFC/2021-22/R/1 | 709,759 | 03/05/2021 | XVFC/2021-22/P/20 | 12,000 | |||||||||
05/05/2021 | XVFC/2021-22/R/2 | 709,760 | 03/05/2021 | XVFC/2021-22/P/21 | 14,500 | |||||||||
21/05/2021 | XVFC/2021-22/P/22 | 48,959 | ||||||||||||
21/05/2021 | XVFC/2021-22/P/23 | 20,728 | ||||||||||||
21/05/2021 | XVFC/2021-22/P/24 | 23,797 | ||||||||||||
21/05/2021 | XVFC/2021-22/P/25 | 45,000 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/26 | 63,639 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/27 | 34,425 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/28 | 35,180 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/29 | 36,475 | ||||||||||||
26/05/2021 | XVFC/2021-22/P/30 | 30,200 | ||||||||||||
29/05/2021 | XVFC/2021-22/P/31 | 48,900 | ||||||||||||
29/05/2021 | XVFC/2021-22/P/32 | 26,000 | ||||||||||||
29/05/2021 | XVFC/2021-22/P/33 | 24,000 | ||||||||||||
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