Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2021 | XVFC/2021-22/R/1 | 68,700 | 14/06/2021 | XVFC/2021-22/P/1 | 71,202 | |||||||||
15/06/2021 | XVFC/2021-22/R/2 | 71,202 | 14/06/2021 | XVFC/2021-22/P/2 | 68,700 | |||||||||
20/06/2021 | XVFC/2021-22/R/3 | 16,500 | 18/06/2021 | XVFC/2021-22/P/3 | 149,507 | |||||||||
20/06/2021 | XVFC/2021-22/R/4 | 71,202 | 19/06/2021 | XVFC/2021-22/P/4 | 71,202 | |||||||||
20/06/2021 | XVFC/2021-22/R/5 | 68,700 | 19/06/2021 | XVFC/2021-22/P/5 | 68,700 | |||||||||
23/06/2021 | XVFC/2021-22/R/6 | 68,700 | 19/06/2021 | XVFC/2021-22/P/6 | 200,000 | |||||||||
26/06/2021 | XVFC/2021-22/R/7 | 16,500 | 19/06/2021 | XVFC/2021-22/P/7 | 16,500 | |||||||||
26/06/2021 | XVFC/2021-22/R/8 | 71,202 | 22/06/2021 | XVFC/2021-22/P/10 | 16,500 | |||||||||
22/06/2021 | XVFC/2021-22/P/8 | 71,202 | ||||||||||||
22/06/2021 | XVFC/2021-22/P/9 | 68,700 | ||||||||||||
25/06/2021 | XVFC/2021-22/P/11 | 68,700 | ||||||||||||
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