Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/10/2021 | XVFC/2021-22/P/2 | 650,000 | 28/10/2021 | XVFC/2021-22/J/1 | 650,000 | |||||||||
30/10/2021 | XVFC/2021-22/P/3 | 550,000 | 28/10/2021 | XVFC/2021-22/J/2 | 550,000 | |||||||||
30/10/2021 | XVFC/2021-22/P/4 | 500,000 | 30/10/2021 | XVFC/2021-22/J/3 | 500,000 | |||||||||
30/10/2021 | XVFC/2021-22/P/5 | 500,000 | 30/10/2021 | XVFC/2021-22/J/4 | 500,000 | |||||||||
30/10/2021 | XVFC/2021-22/P/6 | 750,000 | 30/10/2021 | XVFC/2021-22/J/5 | 750,000 | |||||||||
30/10/2021 | XVFC/2021-22/P/7 | 700,000 | 30/10/2021 | XVFC/2021-22/J/6 | 500,000 | |||||||||
30/10/2021 | XVFC/2021-22/P/8 | 500,000 | 30/10/2021 | XVFC/2021-22/J/7 | 750,000 | |||||||||
30/10/2021 | XVFC/2021-22/J/8 | 700,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/J/9 | 500,000 | ||||||||||||
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