Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2021 | XVFC/2021-22/R/1 | 57,890 | 06/06/2021 | XVFC/2021-22/P/8 | 48,350 | |||||||||
07/06/2021 | XVFC/2021-22/R/2 | 57,936 | 06/06/2021 | XVFC/2021-22/P/9 | 43,650 | |||||||||
07/06/2021 | XVFC/2021-22/R/3 | 68,439 | 13/06/2021 | XVFC/2021-22/P/10 | 68,439 | |||||||||
13/06/2021 | XVFC/2021-22/P/11 | 57,890 | ||||||||||||
13/06/2021 | XVFC/2021-22/P/12 | 57,936 | ||||||||||||
29/06/2021 | FFC/2021-22/P/2 | 25,000 | ||||||||||||
29/06/2021 | FFC/2021-22/P/3 | 25,000 | ||||||||||||
29/06/2021 | FFC/2021-22/P/4 | 25,000 | ||||||||||||
29/06/2021 | FFC/2021-22/P/5 | 25,000 | ||||||||||||
29/06/2021 | FFC/2021-22/P/6 | 25,000 | ||||||||||||
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