Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/07/2021 | XVFC/2021-22/R/2 | 157,500 | 06/07/2021 | XVFC/2021-22/P/7 | 27,000 | |||||||||
31/07/2021 | XVFC/2021-22/R/3 | 58,397 | 29/07/2021 | XVFC/2021-22/P/10 | 58,397 | |||||||||
31/07/2021 | XVFC/2021-22/R/4 | 58,417 | 29/07/2021 | XVFC/2021-22/P/11 | 157,500 | |||||||||
29/07/2021 | XVFC/2021-22/P/8 | 50,630 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/9 | 58,417 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/12 | 157,500 | ||||||||||||
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