Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/05/2021 | XVFC/2021-22/R/1 | 69,507 | 06/05/2021 | XVFC/2021-22/P/3 | 10,000 | |||||||||
27/05/2021 | XVFC/2021-22/R/2 | 6,710 | 06/05/2021 | XVFC/2021-22/P/4 | 10,000 | |||||||||
27/05/2021 | XVFC/2021-22/R/3 | 358,684 | 16/05/2021 | XVFC/2021-22/P/5 | 69,507 | |||||||||
27/05/2021 | XVFC/2021-22/R/4 | 606,710 | 16/05/2021 | XVFC/2021-22/P/6 | 69,525 | |||||||||
17/05/2021 | XVFC/2021-22/P/7 | 69,507 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/8 | 3,302 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/12 | 8,450 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/13 | 8,450 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/14 | 2,873 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/15 | 2,873 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/16 | 2,873 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/17 | 2,873 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/18 | 2,873 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/19 | 2,873 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/20 | 20,098 | ||||||||||||
30/05/2021 | XVFC/2021-22/P/21 | 19,474 | ||||||||||||
30/05/2021 | XVFC/2021-22/P/22 | 141,322 | ||||||||||||
31/05/2021 | XVFC/2021-22/P/23 | 89,830 | ||||||||||||
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