Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2021 | XVFC/2021-22/R/4 | 291,569 | 09/06/2021 | XVFC/2021-22/P/10 | 79,944 | |||||||||
07/06/2021 | XVFC/2021-22/R/5 | 300,000 | 09/06/2021 | XVFC/2021-22/P/2 | 95,350 | |||||||||
10/06/2021 | XVFC/2021-22/R/6 | 39,530 | 09/06/2021 | XVFC/2021-22/P/3 | 119,350 | |||||||||
10/06/2021 | XVFC/2021-22/R/7 | 79,944 | 09/06/2021 | XVFC/2021-22/P/4 | 62,880 | |||||||||
10/06/2021 | XVFC/2021-22/R/8 | 15,590 | 09/06/2021 | XVFC/2021-22/P/5 | 15,590 | |||||||||
10/06/2021 | XVFC/2021-22/R/9 | 22,124 | 09/06/2021 | XVFC/2021-22/P/6 | 28,790 | |||||||||
09/06/2021 | XVFC/2021-22/P/7 | 8,968 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/8 | 22,124 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/9 | 39,530 | ||||||||||||
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