Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2021 | XVFC/2021-22/R/1 | 200,000 | 04/05/2021 | XVFC/2021-22/P/1 | 82,500 | |||||||||
05/05/2021 | XVFC/2021-22/R/2 | 52,370 | 04/05/2021 | XVFC/2021-22/P/2 | 98,450 | |||||||||
05/05/2021 | XVFC/2021-22/R/3 | 98,450 | 04/05/2021 | XVFC/2021-22/P/3 | 52,370 | |||||||||
05/05/2021 | XVFC/2021-22/R/4 | 82,500 | 04/05/2021 | XVFC/2021-22/P/4 | 51,090 | |||||||||
05/05/2021 | XVFC/2021-22/R/5 | 34,430 | 05/05/2021 | XVFC/2021-22/P/5 | 34,430 | |||||||||
18/05/2021 | XVFC/2021-22/R/6 | 109,966 | 05/05/2021 | XVFC/2021-22/P/6 | 82,500 | |||||||||
05/05/2021 | XVFC/2021-22/P/7 | 98,450 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/8 | 52,370 | ||||||||||||
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