Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2021 | XVFC/2021-22/R/5 | 196,043 | 31/10/2021 | XVFC/2021-22/P/3 | 196,643 | |||||||||
09/10/2021 | XVFC/2021-22/R/6 | 100,000 | 31/10/2021 | XVFC/2021-22/P/4 | 173,144 | |||||||||
31/10/2021 | XVFC/2021-22/P/5 | 163,784 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
09/10/2021 | XVFC/2021-22/R/5 | 196,043 | 31/10/2021 | XVFC/2021-22/P/3 | 196,643 | |||||||||
09/10/2021 | XVFC/2021-22/R/6 | 100,000 | 31/10/2021 | XVFC/2021-22/P/4 | 173,144 | |||||||||
31/10/2021 | XVFC/2021-22/P/5 | 163,784 | ||||||||||||
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