Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2021 | XVFC/2021-22/R/3 | 62,886 | 06/07/2021 | XVFC/2021-22/P/3 | 62,886 | |||||||||
30/07/2021 | FFC/2021-22/R/3 | 40,000 | 06/07/2021 | XVFC/2021-22/P/4 | 196,426 | |||||||||
31/07/2021 | XVFC/2021-22/R/4 | 592,075 | 09/07/2021 | XVFC/2021-22/P/5 | 122,760 | |||||||||
20/07/2021 | XVFC/2021-22/P/6 | 53,967 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/7 | 67,890 | ||||||||||||
30/07/2021 | FFC/2021-22/P/6 | 40,138 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/8 | 62,886 | ||||||||||||
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