Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2021 | XVFC/2021-22/R/4 | 60,000 | 04/07/2021 | XVFC/2021-22/P/16 | 31,150 | |||||||||
05/07/2021 | XVFC/2021-22/R/5 | 31,150 | 04/07/2021 | XVFC/2021-22/P/17 | 60,000 | |||||||||
09/07/2021 | XVFC/2021-22/R/6 | 31,100 | 08/07/2021 | XVFC/2021-22/P/18 | 31,100 | |||||||||
08/07/2021 | XVFC/2021-22/P/19 | 60,000 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/21 | 31,000 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/22 | 80,000 | ||||||||||||
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