Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | XVFC/2021-22/R/6 | 963,200 | 07/10/2021 | XVFC/2021-22/P/7 | 309,882 | |||||||||
08/10/2021 | XVFC/2021-22/R/7 | 309,882 | 13/10/2021 | XVFC/2021-22/P/8 | 30,000 | |||||||||
14/10/2021 | XVFC/2021-22/R/8 | 94,707 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/10/2021 | XVFC/2021-22/R/6 | 963,200 | 07/10/2021 | XVFC/2021-22/P/7 | 309,882 | |||||||||
08/10/2021 | XVFC/2021-22/R/7 | 309,882 | 13/10/2021 | XVFC/2021-22/P/8 | 30,000 | |||||||||
14/10/2021 | XVFC/2021-22/R/8 | 94,707 | ||||||||||||
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