Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2021 | XVFC/2021-22/P/4 | 360,000 | 05/10/2021 | XVFC/2021-22/J/1 | 360,000 | |||||||||
07/10/2021 | XVFC/2021-22/P/5 | 360,000 | 06/10/2021 | XVFC/2021-22/J/2 | 360,000 | |||||||||
07/10/2021 | XVFC/2021-22/P/6 | 360,000 | 06/10/2021 | XVFC/2021-22/J/3 | 360,000 | |||||||||
07/10/2021 | XVFC/2021-22/P/7 | 360,000 | 06/10/2021 | XVFC/2021-22/J/4 | 360,000 | |||||||||
07/10/2021 | XVFC/2021-22/P/8 | 360,000 | 07/10/2021 | XVFC/2021-22/J/6 | 360,000 | |||||||||
26/10/2021 | XVFC/2021-22/P/10 | 360,000 | 07/10/2021 | XVFC/2021-22/J/7 | 400,000 | |||||||||
26/10/2021 | XVFC/2021-22/P/9 | 400,000 | 07/10/2021 | XVFC/2021-22/J/8 | 360,000 | |||||||||
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