Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2021 | XVFC/2021-22/R/1 | 50,000 | 04/07/2021 | XVFC/2021-22/P/17 | 58,481 | |||||||||
09/07/2021 | XVFC/2021-22/R/2 | 65,000 | 06/07/2021 | XVFC/2021-22/P/18 | 58,300 | |||||||||
28/07/2021 | XVFC/2021-22/R/3 | 868,410 | 08/07/2021 | XVFC/2021-22/P/19 | 19,475 | |||||||||
08/07/2021 | XVFC/2021-22/P/20 | 36,512 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/21 | 65,000 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/22 | 50,000 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/23 | 50,000 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/24 | 48,000 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/25 | 48,000 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/26 | 27,000 | ||||||||||||
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