Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2021 | XVFC/2021-22/R/1 | 127,450 | 19/06/2021 | XVFC/2021-22/P/1 | 748,260 | |||||||||
03/06/2021 | XVFC/2021-22/R/2 | 3,312,703 | 19/06/2021 | XVFC/2021-22/P/2 | 685,221 | |||||||||
03/06/2021 | XVFC/2021-22/R/3 | 1,958,839 | 19/06/2021 | XVFC/2021-22/P/3 | 318,176 | |||||||||
03/06/2021 | XVFC/2021-22/R/4 | 171,802 | 19/06/2021 | XVFC/2021-22/P/4 | 282,750 | |||||||||
03/06/2021 | XVFC/2021-22/R/5 | 847 | 19/06/2021 | XVFC/2021-22/P/5 | 288,926 | |||||||||
19/06/2021 | XVFC/2021-22/P/6 | 700,000 | ||||||||||||
28/06/2021 | XVFC/2021-22/P/7 | 271,212 | ||||||||||||
28/06/2021 | XVFC/2021-22/P/8 | 76,631 | ||||||||||||
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