Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2021 | XVFC/2021-22/R/5 | 54,000 | 04/07/2021 | XVFC/2021-22/P/22 | 54,000 | |||||||||
04/07/2021 | XVFC/2021-22/P/23 | 11,658 | ||||||||||||
04/07/2021 | XVFC/2021-22/P/24 | 11,658 | ||||||||||||
04/07/2021 | XVFC/2021-22/P/25 | 11,658 | ||||||||||||
04/07/2021 | XVFC/2021-22/P/26 | 3,210 | ||||||||||||
04/07/2021 | XVFC/2021-22/P/27 | 3,500 | ||||||||||||
04/07/2021 | XVFC/2021-22/P/28 | 81,257 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/29 | 30,800 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/30 | 44,412 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/31 | 23,653 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/32 | 18,878 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/33 | 54,000 | ||||||||||||
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