Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | XVFC/2021-22/R/2 | 31,255 | 08/05/2021 | XVFC/2021-22/P/2 | 47,855 | |||||||||
23/05/2021 | XVFC/2021-22/R/3 | 470,000 | 10/05/2021 | XVFC/2021-22/P/3 | 39,500 | |||||||||
23/05/2021 | XVFC/2021-22/P/4 | 31,255 | ||||||||||||
23/05/2021 | XVFC/2021-22/P/5 | 19,800 | ||||||||||||
23/05/2021 | XVFC/2021-22/P/6 | 29,500 | ||||||||||||
23/05/2021 | XVFC/2021-22/P/7 | 74,500 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/8 | 91,758 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/9 | 124,440 | ||||||||||||
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