Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2021 | XVFC/2021-22/R/1 | 70,594 | 07/06/2021 | XVFC/2021-22/P/4 | 70,594 | |||||||||
08/06/2021 | XVFC/2021-22/R/2 | 141,958 | 07/06/2021 | XVFC/2021-22/P/5 | 141,958 | |||||||||
07/06/2021 | XVFC/2021-22/P/6 | 66,091 | ||||||||||||
11/06/2021 | XVFC/2021-22/P/7 | 141,958 | ||||||||||||
11/06/2021 | XVFC/2021-22/P/8 | 70,594 | ||||||||||||
23/06/2021 | FFC/2021-22/P/3 | 20,000 | ||||||||||||
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