Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2021 | XVFC/2021-22/R/3 | 41,920 | 18/06/2021 | XVFC/2021-22/P/13 | 27,000 | |||||||||
08/06/2021 | XVFC/2021-22/R/4 | 63,159 | 18/06/2021 | XVFC/2021-22/P/14 | 45,962 | |||||||||
08/06/2021 | XVFC/2021-22/R/5 | 50,000 | 18/06/2021 | XVFC/2021-22/P/15 | 79,108 | |||||||||
08/06/2021 | XVFC/2021-22/R/6 | 30,000 | 18/06/2021 | XVFC/2021-22/P/16 | 64,515 | |||||||||
08/06/2021 | XVFC/2021-22/R/7 | 70,000 | 18/06/2021 | XVFC/2021-22/P/17 | 46,205 | |||||||||
19/06/2021 | XVFC/2021-22/R/8 | 27,000 | 18/06/2021 | XVFC/2021-22/P/18 | 38,712 | |||||||||
19/06/2021 | XVFC/2021-22/R/9 | 79,108 | 18/06/2021 | XVFC/2021-22/P/19 | 27,791 | |||||||||
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