Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2021 | XVFC/2021-22/R/2 | 27,000 | 06/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
08/07/2021 | XVFC/2021-22/R/3 | 27,520 | 07/07/2021 | XVFC/2021-22/P/2 | 86,315 | |||||||||
16/07/2021 | XVFC/2021-22/R/4 | 60,900 | 07/07/2021 | XVFC/2021-22/P/3 | 27,520 | |||||||||
07/07/2021 | XVFC/2021-22/P/4 | 27,000 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/5 | 27,520 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/6 | 141,090 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/7 | 60,900 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/8 | 32,350 | ||||||||||||
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