Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2021 | XVFC/2021-22/R/1 | 94,000 | 08/07/2021 | XVFC/2021-22/P/1 | 213,608 | |||||||||
31/07/2021 | XVFC/2021-22/R/2 | 100,000 | 15/07/2021 | XVFC/2021-22/P/2 | 32,000 | |||||||||
15/07/2021 | XVFC/2021-22/P/3 | 47,000 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/4 | 45,000 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/5 | 94,000 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/6 | 279,000 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/7 | 60,000 | ||||||||||||
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