Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2021 | XVFC/2021-22/R/1 | 290,600 | 11/05/2021 | XVFC/2021-22/P/1 | 122,000 | |||||||||
12/05/2021 | XVFC/2021-22/R/2 | 122,000 | 11/05/2021 | XVFC/2021-22/P/2 | 290,600 | |||||||||
18/05/2021 | XVFC/2021-22/R/3 | 122,000 | 17/05/2021 | XVFC/2021-22/P/3 | 122,000 | |||||||||
18/05/2021 | XVFC/2021-22/R/4 | 290,600 | 17/05/2021 | XVFC/2021-22/P/4 | 290,600 | |||||||||
23/05/2021 | XVFC/2021-22/R/5 | 290,600 | 22/05/2021 | XVFC/2021-22/P/5 | 122,000 | |||||||||
23/05/2021 | XVFC/2021-22/R/6 | 122,000 | 22/05/2021 | XVFC/2021-22/P/6 | 290,600 | |||||||||
25/05/2021 | XVFC/2021-22/P/7 | 122,000 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/8 | 290,600 | ||||||||||||
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