Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/06/2021 | XVFC/2021-22/P/1 | 560,000 | 23/06/2021 | XVFC/2021-22/J/1 | 560,000 | |||||||||
23/06/2021 | XVFC/2021-22/P/2 | 506,400 | 23/06/2021 | XVFC/2021-22/J/2 | 506,400 | |||||||||
23/06/2021 | XVFC/2021-22/P/3 | 360,000 | 23/06/2021 | XVFC/2021-22/J/3 | 360,000 | |||||||||
23/06/2021 | XVFC/2021-22/P/4 | 400,000 | 23/06/2021 | XVFC/2021-22/J/4 | 400,000 | |||||||||
23/06/2021 | XVFC/2021-22/P/5 | 400,000 | 23/06/2021 | XVFC/2021-22/J/5 | 400,000 | |||||||||
23/06/2021 | XVFC/2021-22/P/6 | 400,000 | 23/06/2021 | XVFC/2021-22/J/6 | 400,000 | |||||||||
25/06/2021 | XVFC/2021-22/P/7 | 275,793 | 25/06/2021 | XVFC/2021-22/J/7 | 380,000 | |||||||||
28/06/2021 | XVFC/2021-22/P/8 | 380,000 | 25/06/2021 | XVFC/2021-22/J/8 | 275,793 | |||||||||
25/06/2021 | XVFC/2021-22/J/9 | 380,000 | ||||||||||||
29/06/2021 | XVFC/2021-22/J/10 | 443,200 | ||||||||||||
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