Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2021 | XVFC/2021-22/R/1 | 500,000 | 08/05/2021 | XVFC/2021-22/P/1 | 71,547 | |||||||||
18/05/2021 | XVFC/2021-22/R/2 | 256,263 | 08/05/2021 | XVFC/2021-22/P/2 | 245,019 | |||||||||
08/05/2021 | XVFC/2021-22/P/3 | 183,073 | ||||||||||||
08/05/2021 | XVFC/2021-22/P/4 | 197,600 | ||||||||||||
09/05/2021 | 4THSFC/2021-22/P/1 | 13,720 | ||||||||||||
09/05/2021 | 5THSFC/2021-22/P/10 | 1,809 | ||||||||||||
09/05/2021 | 5THSFC/2021-22/P/8 | 5,829 | ||||||||||||
09/05/2021 | 5THSFC/2021-22/P/9 | 1,809 | ||||||||||||
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