Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | XVFC/2021-22/R/1 | 200,000 | 01/05/2021 | XVFC/2021-22/P/4 | 38,818 | |||||||||
24/05/2021 | XVFC/2021-22/R/2 | 100,000 | 24/05/2021 | XVFC/2021-22/P/5 | 38,957 | |||||||||
25/05/2021 | XVFC/2021-22/R/3 | 100,000 | 24/05/2021 | XVFC/2021-22/P/6 | 42,000 | |||||||||
26/05/2021 | XVFC/2021-22/R/4 | 648,787 | 25/05/2021 | XVFC/2021-22/P/7 | 38,957 | |||||||||
26/05/2021 | XVFC/2021-22/R/5 | 255,006 | ||||||||||||
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