Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2021 | XVFC/2021-22/R/3 | 310,924 | 05/07/2021 | XVFC/2021-22/P/1 | 310,924 | |||||||||
06/07/2021 | XVFC/2021-22/R/4 | 7,500 | 05/07/2021 | XVFC/2021-22/P/2 | 47,931 | |||||||||
06/07/2021 | XVFC/2021-22/R/5 | 47,931 | 05/07/2021 | XVFC/2021-22/P/3 | 93,500 | |||||||||
06/07/2021 | XVFC/2021-22/R/6 | 93,500 | 05/07/2021 | XVFC/2021-22/P/4 | 7,500 | |||||||||
08/07/2021 | XVFC/2021-22/P/5 | 166,346 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/6 | 144,578 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/7 | 47,931 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/8 | 93,500 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/9 | 7,500 | ||||||||||||
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