Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2021 | XVFC/2021-22/R/10 | 6,029,000 | 03/06/2021 | XVFC/2021-22/P/3 | 7,429,000 | 11/06/2021 | XVFC/2021-22/J/2 | 7,813,000 | ||||||
03/06/2021 | XVFC/2021-22/R/9 | 3,329,000 | 03/06/2021 | XVFC/2021-22/P/4 | 7,429,000 | 11/06/2021 | XVFC/2021-22/J/3 | 6,029,000 | ||||||
11/06/2021 | XVFC/2021-22/P/5 | 250,000 | ||||||||||||
11/06/2021 | XVFC/2021-22/P/6 | 250,000 | ||||||||||||
18/06/2021 | XVFC/2021-22/P/10 | 500,000 | ||||||||||||
18/06/2021 | XVFC/2021-22/P/11 | 200,000 | ||||||||||||
18/06/2021 | XVFC/2021-22/P/7 | 150,000 | ||||||||||||
18/06/2021 | XVFC/2021-22/P/8 | 250,000 | ||||||||||||
18/06/2021 | XVFC/2021-22/P/9 | 350,000 | ||||||||||||
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