Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2021 | XVFC/2021-22/R/1 | 812,989 | 01/06/2021 | XVFC/2021-22/P/3 | 120,000 | |||||||||
09/06/2021 | XVFC/2021-22/R/2 | 812,989 | 01/06/2021 | XVFC/2021-22/P/4 | 35,000 | |||||||||
18/06/2021 | XVFC/2021-22/R/3 | 30,000 | 01/06/2021 | XVFC/2021-22/P/5 | 10,770 | |||||||||
09/06/2021 | XVFC/2021-22/P/6 | 76,500 | ||||||||||||
17/06/2021 | XVFC/2021-22/P/7 | 30,000 | ||||||||||||
22/06/2021 | XVFC/2021-22/P/8 | 30,000 | ||||||||||||
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