Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2021 | XVFC/2021-22/R/1 | 245,000 | 09/05/2021 | XVFC/2021-22/P/1 | 133,320 | |||||||||
17/05/2021 | XVFC/2021-22/R/2 | 300,000 | 23/05/2021 | XVFC/2021-22/P/2 | 216,916 | |||||||||
17/05/2021 | XVFC/2021-22/R/3 | 300,000 | 31/05/2021 | XVFC/2021-22/P/3 | 300,000 | |||||||||
31/05/2021 | XVFC/2021-22/P/4 | 225,000 | ||||||||||||
31/05/2021 | XVFC/2021-22/P/5 | 117,488 | ||||||||||||
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