Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2021 | XVFC/2021-22/R/1 | 70,000 | 11/05/2021 | 4THSFC/2021-22/P/1 | 17,500 | |||||||||
12/05/2021 | XVFC/2021-22/R/2 | 400,000 | 11/05/2021 | XVFC/2021-22/P/1 | 295,820 | |||||||||
11/05/2021 | XVFC/2021-22/P/2 | 400,000 | ||||||||||||
11/05/2021 | XVFC/2021-22/P/3 | 70,000 | ||||||||||||
23/05/2021 | XVFC/2021-22/P/4 | 400,000 | ||||||||||||
23/05/2021 | XVFC/2021-22/P/5 | 70,000 | ||||||||||||
23/05/2021 | XVFC/2021-22/P/6 | 18,650 | ||||||||||||
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