Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2021 | XVFC/2021-22/R/1 | 1,141,960 | 15/05/2021 | XVFC/2021-22/P/1 | 209,000 | |||||||||
07/05/2021 | XVFC/2021-22/R/2 | 28,507.5 | 15/05/2021 | XVFC/2021-22/P/2 | 38,990 | |||||||||
15/05/2021 | XVFC/2021-22/P/3 | 38,463 | ||||||||||||
15/05/2021 | XVFC/2021-22/P/4 | 25,500 | ||||||||||||
15/05/2021 | XVFC/2021-22/P/5 | 79,900 | ||||||||||||
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