Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2021 | XVFC/2021-22/R/1 | 1,101,125.5 | 27/05/2021 | XVFC/2021-22/P/1 | 448,631 | |||||||||
15/05/2021 | XVFC/2021-22/R/2 | 1,101,125.5 | 27/05/2021 | XVFC/2021-22/P/2 | 80,000 | |||||||||
28/05/2021 | XVFC/2021-22/R/4 | 98,000 | 27/05/2021 | XVFC/2021-22/P/3 | 30,540 | |||||||||
27/05/2021 | XVFC/2021-22/P/4 | 99,269 | ||||||||||||
27/05/2021 | XVFC/2021-22/P/5 | 98,000 | ||||||||||||
27/05/2021 | XVFC/2021-22/P/6 | 90,000 | ||||||||||||
30/05/2021 | XVFC/2021-22/P/7 | 98,000 | ||||||||||||
30/05/2021 | XVFC/2021-22/P/8 | 16,900 | ||||||||||||
30/05/2021 | XVFC/2021-22/P/9 | 32,583 | ||||||||||||
31/05/2021 | XVFC/2021-22/P/10 | 59,569 | ||||||||||||
31/05/2021 | XVFC/2021-22/P/11 | 38,977 | ||||||||||||
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