Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/05/2021 | XVFC/2021-22/R/6 | 269,319 | 05/05/2021 | XVFC/2021-22/P/17 | 72,000 | |||||||||
26/05/2021 | XVFC/2021-22/R/7 | 269,319 | 05/05/2021 | XVFC/2021-22/P/18 | 16,000 | |||||||||
06/05/2021 | XVFC/2021-22/P/19 | 65,000 | ||||||||||||
06/05/2021 | XVFC/2021-22/P/20 | 40,000 | ||||||||||||
07/05/2021 | XVFC/2021-22/P/21 | 36,480 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/22 | 59,088 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/23 | 69,300 | ||||||||||||
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