Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/4 | 225,333 | 05/09/2021 | XVFC/2021-22/P/2 | 108,000 | |||||||||
23/09/2021 | FFC/2021-22/R/6 | 500,000 | 05/09/2021 | XVFC/2021-22/P/3 | 180,000 | |||||||||
24/09/2021 | XVFC/2021-22/R/5 | 61,500 | 05/09/2021 | XVFC/2021-22/P/4 | 61,500 | |||||||||
23/09/2021 | FFC/2021-22/P/6 | 41,250 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/5 | 61,500 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/6 | 39,000 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/7 | 136,500 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/8 | 49,540 | ||||||||||||
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