Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | XVFC/2021-22/R/7 | 6,219,980 | 01/06/2021 | XVFC/2021-22/P/1 | 9,162,000 | 17/06/2021 | XVFC/2021-22/J/1 | 5,064,500 | ||||||
01/06/2021 | XVFC/2021-22/R/8 | 1,225,840 | 01/06/2021 | XVFC/2021-22/P/2 | 9,162,000 | 17/06/2021 | XVFC/2021-22/J/2 | 9,162,000 | ||||||
01/06/2021 | XVFC/2021-22/R/9 | 1,634,450 | 01/06/2021 | XVFC/2021-22/P/3 | 4,456,000 | |||||||||
22/06/2021 | XVFC/2021-22/R/10 | 1,634,450 | 01/06/2021 | XVFC/2021-22/P/4 | 4,247,500 | |||||||||
22/06/2021 | XVFC/2021-22/R/11 | 1,225,840 | 21/06/2021 | XVFC/2021-22/P/7 | 100,000 | |||||||||
22/06/2021 | XVFC/2021-22/R/12 | 6,219,980 | ||||||||||||
22/06/2021 | XVFC/2021-22/R/13 | 3,677,230 | ||||||||||||
22/06/2021 | XVFC/2021-22/R/14 | 724,710 | ||||||||||||
22/06/2021 | XVFC/2021-22/R/15 | 966,280 | ||||||||||||
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