Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2021 | XVFC/2021-22/R/3 | 141,773 | 03/06/2021 | FFC/2021-22/P/3 | 25,420 | |||||||||
03/06/2021 | XVFC/2021-22/P/22 | 204,688 | ||||||||||||
03/06/2021 | XVFC/2021-22/P/23 | 26,000 | ||||||||||||
03/06/2021 | XVFC/2021-22/P/24 | 29,725 | ||||||||||||
03/06/2021 | XVFC/2021-22/P/25 | 25,380 | ||||||||||||
03/06/2021 | XVFC/2021-22/P/26 | 447,000 | ||||||||||||
04/06/2021 | XVFC/2021-22/P/27 | 60,000 | ||||||||||||
04/06/2021 | XVFC/2021-22/P/28 | 50,000 | ||||||||||||
04/06/2021 | XVFC/2021-22/P/29 | 3,469 | ||||||||||||
04/06/2021 | XVFC/2021-22/P/30 | 141,773 | ||||||||||||
10/06/2021 | XVFC/2021-22/P/31 | 141,773 | ||||||||||||
10/06/2021 | XVFC/2021-22/P/32 | 19,470 | ||||||||||||
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