Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2021 | XVFC/2021-22/R/4 | 112,000 | 05/10/2021 | XVFC/2021-22/P/1 | 112,000 | |||||||||
06/10/2021 | XVFC/2021-22/R/5 | 112,000 | 05/10/2021 | XVFC/2021-22/P/2 | 112,000 | |||||||||
28/10/2021 | XVFC/2021-22/R/6 | 112,000 | 23/10/2021 | XVFC/2021-22/P/4 | 224,000 | |||||||||
28/10/2021 | XVFC/2021-22/R/7 | 112,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/R/8 | 20,891 | ||||||||||||
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