Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2021 | XVFC/2021-22/R/1 | 1,509,850 | 03/06/2021 | XVFC/2021-22/P/1 | 24,780 | |||||||||
03/06/2021 | XVFC/2021-22/R/2 | 1,509,850 | 03/06/2021 | XVFC/2021-22/P/2 | 26,196 | |||||||||
30/06/2021 | XVFC/2021-22/R/3 | 10,115 | 04/06/2021 | XVFC/2021-22/P/3 | 57,310 | |||||||||
17/06/2021 | XVFC/2021-22/P/4 | 18,483 | ||||||||||||
19/06/2021 | XVFC/2021-22/P/5 | 11,849 | ||||||||||||
19/06/2021 | XVFC/2021-22/P/6 | 11,000 | ||||||||||||
29/06/2021 | XVFC/2021-22/P/7 | 10,115 | ||||||||||||
29/06/2021 | XVFC/2021-22/P/8 | 19,240 | ||||||||||||
30/06/2021 | XVFC/2021-22/P/10 | 10,115 | ||||||||||||
30/06/2021 | XVFC/2021-22/P/9 | 10,115 | ||||||||||||
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