Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2021 | XVFC/2021-22/R/5 | 37,500 | 08/10/2021 | XVFC/2021-22/P/24 | 5,400 | |||||||||
18/10/2021 | XVFC/2021-22/R/6 | 87,500 | 23/10/2021 | XVFC/2021-22/P/25 | 87,500 | |||||||||
18/10/2021 | XVFC/2021-22/R/7 | 30,000 | 23/10/2021 | XVFC/2021-22/P/26 | 30,000 | |||||||||
23/10/2021 | XVFC/2021-22/P/27 | 37,500 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/28 | 28,000 | ||||||||||||
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