Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2021 | XVFC/2021-22/R/1 | 974,558 | 10/05/2021 | XVFC/2021-22/P/2 | 32,000 | |||||||||
03/05/2021 | XVFC/2021-22/R/2 | 958,866 | 24/05/2021 | XVFC/2021-22/P/3 | 9,000 | |||||||||
26/05/2021 | XVFC/2021-22/R/3 | 7,620 | 24/05/2021 | XVFC/2021-22/P/4 | 8,000 | |||||||||
25/05/2021 | XVFC/2021-22/P/5 | 2,660 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/6 | 7,620 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/7 | 2,520 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/8 | 7,620 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/9 | 1,005 | ||||||||||||
28/05/2021 | FFC/2021-22/P/6 | 2,306 | ||||||||||||
28/05/2021 | FFC/2021-22/P/7 | 31,878 | ||||||||||||
28/05/2021 | FFC/2021-22/P/8 | 7,761 | ||||||||||||
28/05/2021 | FFC/2021-22/P/9 | 16,804 | ||||||||||||
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