Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2021 | XVFC/2021-22/R/10 | 387,650 | 01/07/2021 | XVFC/2021-22/P/10 | 268,440 | 01/07/2021 | XVFC/2021-22/C/1 | 8,027,530 | ||||||
02/07/2021 | XVFC/2021-22/R/11 | 268,440 | 01/07/2021 | XVFC/2021-22/P/7 | 231,995 | 01/07/2021 | XVFC/2021-22/C/2 | 8,027,530 | ||||||
01/07/2021 | XVFC/2021-22/P/8 | 387,650 | ||||||||||||
01/07/2021 | XVFC/2021-22/P/9 | 826,183 | ||||||||||||
04/07/2021 | XVFC/2021-22/P/11 | 264,881 | ||||||||||||
04/07/2021 | XVFC/2021-22/P/12 | 373,294 | ||||||||||||
04/07/2021 | XVFC/2021-22/P/13 | 158,866 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/14 | 750,000 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/15 | 644,000 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/16 | 465,000 | ||||||||||||
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