Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2021 | XVFC/2021-22/R/2 | 18,000 | 07/07/2021 | XVFC/2021-22/P/2 | 18,000 | |||||||||
19/07/2021 | XVFC/2021-22/R/3 | 199,850 | 11/07/2021 | XVFC/2021-22/P/3 | 18,000 | |||||||||
15/07/2021 | XVFC/2021-22/P/4 | 237,000 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/5 | 199,850 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/10 | 69,500 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/7 | 25,000 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/8 | 135,900 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/9 | 11,800 | ||||||||||||
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