Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2021 | XVFC/2021-22/R/1 | 450,000 | 10/06/2021 | XVFC/2021-22/P/1 | 107,365 | |||||||||
14/06/2021 | XVFC/2021-22/R/2 | 34,400 | 10/06/2021 | XVFC/2021-22/P/2 | 108,258 | |||||||||
14/06/2021 | XVFC/2021-22/R/3 | 428,779 | 11/06/2021 | XVFC/2021-22/P/3 | 112,320 | |||||||||
11/06/2021 | XVFC/2021-22/P/4 | 5,000 | ||||||||||||
11/06/2021 | XVFC/2021-22/P/5 | 38,763 | ||||||||||||
12/06/2021 | 5THSFC/2021-22/P/7 | 14,960 | ||||||||||||
12/06/2021 | 5THSFC/2021-22/P/8 | 14,960 | ||||||||||||
12/06/2021 | XVFC/2021-22/P/6 | 6,800 | ||||||||||||
13/06/2021 | XVFC/2021-22/P/7 | 34,400 | ||||||||||||
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