Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2021 | XVFC/2021-22/R/1 | 795,000 | 14/06/2021 | XVFC/2021-22/P/1 | 136,500 | |||||||||
15/06/2021 | XVFC/2021-22/R/2 | 136,500 | 14/06/2021 | XVFC/2021-22/P/2 | 122,530 | |||||||||
15/06/2021 | XVFC/2021-22/R/3 | 112,741 | 14/06/2021 | XVFC/2021-22/P/3 | 145,620 | |||||||||
14/06/2021 | XVFC/2021-22/P/4 | 129,560 | ||||||||||||
14/06/2021 | XVFC/2021-22/P/5 | 135,600 | ||||||||||||
14/06/2021 | XVFC/2021-22/P/6 | 120,190 | ||||||||||||
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