Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2021 | XVFC/2021-22/R/1 | 749,953 | 11/05/2021 | XVFC/2021-22/P/19 | 25,000 | |||||||||
07/05/2021 | XVFC/2021-22/R/2 | 749,953 | 11/05/2021 | XVFC/2021-22/P/20 | 25,000 | |||||||||
07/05/2021 | XVFC/2021-22/R/3 | 32,890 | 20/05/2021 | XVFC/2021-22/P/21 | 8,285 | |||||||||
07/05/2021 | XVFC/2021-22/R/4 | 32,890 | 20/05/2021 | XVFC/2021-22/P/22 | 4,500 | |||||||||
20/05/2021 | XVFC/2021-22/P/23 | 14,418 | ||||||||||||
26/05/2021 | XVFC/2021-22/P/24 | 52,510 | ||||||||||||
26/05/2021 | XVFC/2021-22/P/25 | 99,000 | ||||||||||||
26/05/2021 | XVFC/2021-22/P/26 | 52,510 | ||||||||||||
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