Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2021 | XVFC/2021-22/R/3 | 59,000 | 03/07/2021 | XVFC/2021-22/P/53 | 47,527 | |||||||||
04/07/2021 | XVFC/2021-22/R/4 | 47,527 | 03/07/2021 | XVFC/2021-22/P/54 | 59,000 | |||||||||
19/07/2021 | XVFC/2021-22/R/5 | 1,458,573 | 17/07/2021 | XVFC/2021-22/P/59 | 33,000 | |||||||||
17/07/2021 | XVFC/2021-22/P/60 | 30,000 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/61 | 17,700 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/62 | 15,340 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/63 | 59,000 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/64 | 70,000 | ||||||||||||
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