Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2021 | XVFC/2021-22/R/4 | 845,000 | 10/10/2021 | XVFC/2021-22/P/17 | 167,500 | |||||||||
30/10/2021 | XVFC/2021-22/R/5 | 167,500 | 29/10/2021 | 4THSFC/2021-22/P/18 | 6,500 | |||||||||
29/10/2021 | XVFC/2021-22/P/18 | 167,500 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
10/10/2021 | XVFC/2021-22/R/4 | 845,000 | 10/10/2021 | XVFC/2021-22/P/17 | 167,500 | |||||||||
30/10/2021 | XVFC/2021-22/R/5 | 167,500 | 29/10/2021 | 4THSFC/2021-22/P/18 | 6,500 | |||||||||
29/10/2021 | XVFC/2021-22/P/18 | 167,500 | ||||||||||||
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