Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2021 | XVFC/2021-22/P/6 | 230,000 | 22/10/2021 | XVFC/2021-22/J/10 | 350,000 | |||||||||
22/10/2021 | XVFC/2021-22/P/7 | 250,000 | 22/10/2021 | XVFC/2021-22/J/11 | 350,000 | |||||||||
22/10/2021 | XVFC/2021-22/P/8 | 350,000 | 22/10/2021 | XVFC/2021-22/J/6 | 250,000 | |||||||||
22/10/2021 | XVFC/2021-22/P/9 | 350,000 | 22/10/2021 | XVFC/2021-22/J/7 | 250,000 | |||||||||
26/10/2021 | XVFC/2021-22/P/10 | 249,937 | 22/10/2021 | XVFC/2021-22/J/8 | 350,000 | |||||||||
22/10/2021 | XVFC/2021-22/J/9 | 350,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/J/12 | 249,937 | ||||||||||||
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