Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2021 | XVFC/2021-22/R/1 | 702,441 | 12/06/2021 | FFC/2021-22/P/1 | 61,350 | |||||||||
27/06/2021 | XVFC/2021-22/R/2 | 123,750 | 26/06/2021 | XVFC/2021-22/P/1 | 123,750 | |||||||||
30/06/2021 | XVFC/2021-22/R/3 | 3,722 | 26/06/2021 | XVFC/2021-22/P/2 | 35,858 | |||||||||
26/06/2021 | XVFC/2021-22/P/3 | 113,850 | ||||||||||||
26/06/2021 | XVFC/2021-22/P/4 | 74,250 | ||||||||||||
27/06/2021 | XVFC/2021-22/P/5 | 123,750 | ||||||||||||
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