Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2021 | XVFC/2021-22/R/10 | 250,000 | 02/06/2021 | XVFC/2021-22/P/60 | 74,250 | |||||||||
09/06/2021 | XVFC/2021-22/R/11 | 252,400 | 02/06/2021 | XVFC/2021-22/P/61 | 74,250 | |||||||||
02/06/2021 | XVFC/2021-22/P/62 | 74,250 | ||||||||||||
05/06/2021 | XVFC/2021-22/P/63 | 19,490 | ||||||||||||
05/06/2021 | XVFC/2021-22/P/64 | 9,774 | ||||||||||||
05/06/2021 | XVFC/2021-22/P/65 | 14,658 | ||||||||||||
25/06/2021 | XVFC/2021-22/P/66 | 4,000 | ||||||||||||
25/06/2021 | XVFC/2021-22/P/67 | 4,000 | ||||||||||||
29/06/2021 | XVFC/2021-22/P/68 | 193,262 | ||||||||||||
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