Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2021 | XVFC/2021-22/R/5 | 5,000 | 04/06/2021 | XVFC/2021-22/P/2 | 5,000 | |||||||||
10/06/2021 | XVFC/2021-22/R/6 | 72,160 | 09/06/2021 | XVFC/2021-22/P/3 | 5,000 | |||||||||
10/06/2021 | XVFC/2021-22/R/7 | 25,739 | 11/06/2021 | XVFC/2021-22/P/4 | 52,035 | |||||||||
10/06/2021 | XVFC/2021-22/R/8 | 5,000 | 19/06/2021 | XVFC/2021-22/P/5 | 121,219 | |||||||||
12/06/2021 | XVFC/2021-22/R/9 | 52,035 | 22/06/2021 | XVFC/2021-22/P/6 | 54,054 | |||||||||
20/06/2021 | XVFC/2021-22/R/10 | 121,219 | 26/06/2021 | XVFC/2021-22/P/7 | 523,788 | |||||||||
26/06/2021 | XVFC/2021-22/P/8 | 132,851 | ||||||||||||
26/06/2021 | XVFC/2021-22/P/9 | 5,000 | ||||||||||||
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