Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | XVFC/2021-22/R/2 | 310,852 | 01/08/2021 | XVFC/2021-22/P/6 | 55,800 | |||||||||
02/08/2021 | XVFC/2021-22/R/3 | 5,170 | 18/08/2021 | OWN/2021-22/P/18 | 2,300 | |||||||||
02/08/2021 | XVFC/2021-22/R/4 | 310,852 | 21/08/2021 | XVFC/2021-22/P/10 | 24,628 | |||||||||
22/08/2021 | XVFC/2021-22/R/5 | 235,900 | 21/08/2021 | XVFC/2021-22/P/7 | 85,000 | |||||||||
31/08/2021 | OWN/2021-22/R/12 | 54 | 21/08/2021 | XVFC/2021-22/P/8 | 20,000 | |||||||||
31/08/2021 | OWN/2021-22/R/20 | 1,426 | 21/08/2021 | XVFC/2021-22/P/9 | 20,000 | |||||||||
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