Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | XVFC/2021-22/R/1 | 200,000 | 23/05/2021 | XVFC/2021-22/P/1 | 31,737 | |||||||||
25/05/2021 | XVFC/2021-22/R/2 | 250,000 | 23/05/2021 | XVFC/2021-22/P/2 | 114,299 | |||||||||
26/05/2021 | XVFC/2021-22/R/3 | 3,584 | 23/05/2021 | XVFC/2021-22/P/3 | 26,341 | |||||||||
26/05/2021 | XVFC/2021-22/R/4 | 114,512 | 23/05/2021 | XVFC/2021-22/P/4 | 21,186 | |||||||||
25/05/2021 | FFC/2021-22/P/8 | 7,650 | ||||||||||||
25/05/2021 | FFC/2021-22/P/9 | 6,650 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/5 | 57,885 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/6 | 61,311 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/7 | 9,632 | ||||||||||||
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