Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2021 | XVFC/2021-22/R/1 | 824,712 | 10/06/2021 | FFC/2021-22/P/6 | 3,600,062 | |||||||||
03/06/2021 | XVFC/2021-22/R/2 | 824,712 | 10/06/2021 | XVFC/2021-22/P/4 | 824,712 | |||||||||
10/06/2021 | XVFC/2021-22/R/3 | 809,077 | 11/06/2021 | XVFC/2021-22/P/5 | 98,945 | |||||||||
12/06/2021 | XVFC/2021-22/R/4 | 98,945 | 17/06/2021 | XVFC/2021-22/P/6 | 98,945 | |||||||||
25/06/2021 | XVFC/2021-22/R/5 | 36,130 | 24/06/2021 | XVFC/2021-22/P/7 | 15,045 | |||||||||
24/06/2021 | XVFC/2021-22/P/8 | 36,130 | ||||||||||||
24/06/2021 | XVFC/2021-22/P/9 | 315,136 | ||||||||||||
25/06/2021 | XVFC/2021-22/P/10 | 36,130 | ||||||||||||
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