Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/06/2021 | XVFC/2021-22/R/3 | 3,696,210 | 09/06/2021 | XVFC/2021-22/P/2 | 48,000 | 09/06/2021 | XVFC/2021-22/J/3 | 2,000,000 | ||||||
30/06/2021 | XVFC/2021-22/R/4 | 3,696,210 | 09/06/2021 | XVFC/2021-22/P/3 | 400,000 | 09/06/2021 | XVFC/2021-22/J/4 | 2,000,000 | ||||||
30/06/2021 | XVFC/2021-22/R/5 | 2,185,180 | 09/06/2021 | XVFC/2021-22/P/4 | 800,000 | |||||||||
09/06/2021 | XVFC/2021-22/P/5 | 800,000 | ||||||||||||
14/06/2021 | XVFC/2021-22/P/6 | 400,000 | ||||||||||||
19/06/2021 | XVFC/2021-22/P/7 | 400,000 | ||||||||||||
19/06/2021 | XVFC/2021-22/P/8 | 400,000 | ||||||||||||
21/06/2021 | XVFC/2021-22/P/9 | 750,000 | ||||||||||||
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