Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | XVFC/2021-22/R/1 | 600,000 | 01/05/2021 | 4THSFC/2021-22/P/3 | 52,500 | |||||||||
01/05/2021 | XVFC/2021-22/R/2 | 250,000 | 01/05/2021 | XVFC/2021-22/P/1 | 50,000 | |||||||||
04/05/2021 | XVFC/2021-22/R/3 | 150,000 | 01/05/2021 | XVFC/2021-22/P/2 | 242,000 | |||||||||
18/05/2021 | XVFC/2021-22/R/4 | 195,271 | 01/05/2021 | XVFC/2021-22/P/3 | 50,000 | |||||||||
01/05/2021 | XVFC/2021-22/P/4 | 127,000 | ||||||||||||
01/05/2021 | XVFC/2021-22/P/5 | 150,000 | ||||||||||||
03/05/2021 | XVFC/2021-22/P/6 | 150,000 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/7 | 95,000 | ||||||||||||
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