Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2021 | XVFC/2021-22/R/4 | 95,469 | 06/07/2021 | XVFC/2021-22/P/4 | 95,469 | |||||||||
16/07/2021 | XVFC/2021-22/R/5 | 534,418 | 06/07/2021 | XVFC/2021-22/P/5 | 59,900 | |||||||||
06/07/2021 | XVFC/2021-22/P/6 | 76,147 | ||||||||||||
06/07/2021 | XVFC/2021-22/P/7 | 50,000 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/8 | 43,450 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/9 | 6,400 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/10 | 59,305 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/11 | 95,469 | ||||||||||||
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