Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2021 | XVFC/2021-22/R/1 | 42,589 | 17/05/2021 | XVFC/2021-22/P/1 | 350,000 | |||||||||
25/05/2021 | XVFC/2021-22/R/2 | 86,803 | 19/05/2021 | XVFC/2021-22/P/2 | 605,935 | |||||||||
28/05/2021 | XVFC/2021-22/R/3 | 43,401 | 24/05/2021 | XVFC/2021-22/P/3 | 45,880 | |||||||||
28/05/2021 | XVFC/2021-22/R/4 | 43,402 | 24/05/2021 | XVFC/2021-22/P/4 | 45,880 | |||||||||
24/05/2021 | XVFC/2021-22/P/5 | 45,880 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/6 | 432,000 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/7 | 423,000 | ||||||||||||
28/05/2021 | XVFC/2021-22/P/8 | 86,803 | ||||||||||||
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