Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/05/2021 | XVFC/2021-22/R/2 | 233,695 | 01/05/2021 | XVFC/2021-22/P/1 | 190,000 | |||||||||
24/05/2021 | XVFC/2021-22/R/3 | 233,695 | 01/05/2021 | XVFC/2021-22/P/2 | 46,529 | |||||||||
01/05/2021 | XVFC/2021-22/P/3 | 46,624 | ||||||||||||
01/05/2021 | XVFC/2021-22/P/4 | 46,602 | ||||||||||||
01/05/2021 | XVFC/2021-22/P/5 | 46,565 | ||||||||||||
01/05/2021 | XVFC/2021-22/P/6 | 16,500 | ||||||||||||
05/05/2021 | 5THSFC/2021-22/P/9 | 36,030 | ||||||||||||
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