Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | XVFC/2021-22/R/2 | 73,389 | 02/07/2021 | XVFC/2021-22/P/13 | 73,389 | |||||||||
01/07/2021 | XVFC/2021-22/R/3 | 1,575 | 02/07/2021 | XVFC/2021-22/P/14 | 1,575 | |||||||||
01/07/2021 | XVFC/2021-22/R/4 | 6,500 | 02/07/2021 | XVFC/2021-22/P/15 | 6,500 | |||||||||
21/07/2021 | XVFC/2021-22/R/5 | 547,930 | 13/07/2021 | XVFC/2021-22/P/16 | 89,519 | |||||||||
31/07/2021 | XVFC/2021-22/R/6 | 8,674 | 17/07/2021 | XVFC/2021-22/P/17 | 40,590 | |||||||||
17/07/2021 | XVFC/2021-22/P/18 | 5,500 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/19 | 46,926 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/20 | 474 | ||||||||||||
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