Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2021 | XVFC/2021-22/R/1 | 90,000 | 02/05/2021 | XVFC/2021-22/P/5 | 90,000 | |||||||||
14/05/2021 | XVFC/2021-22/R/2 | 2,177,041 | 02/05/2021 | XVFC/2021-22/P/6 | 50,000 | |||||||||
17/05/2021 | XVFC/2021-22/R/3 | 2,177,041 | 02/05/2021 | XVFC/2021-22/P/7 | 62,000 | |||||||||
08/05/2021 | XVFC/2021-22/P/10 | 68,834 | ||||||||||||
08/05/2021 | XVFC/2021-22/P/11 | 70,000 | ||||||||||||
08/05/2021 | XVFC/2021-22/P/8 | 60,000 | ||||||||||||
08/05/2021 | XVFC/2021-22/P/9 | 90,000 | ||||||||||||
15/05/2021 | XVFC/2021-22/P/12 | 49,849 | ||||||||||||
15/05/2021 | XVFC/2021-22/P/13 | 49,912 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/14 | 50,000 | ||||||||||||
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