Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2021 | XVFC/2021-22/R/6 | 880,000 | 25/10/2021 | XVFC/2021-22/P/9 | 71,580 | |||||||||
10/10/2021 | XVFC/2021-22/R/7 | 570,000 | 30/10/2021 | XVFC/2021-22/P/10 | 185,832 | |||||||||
30/10/2021 | XVFC/2021-22/P/11 | 3,953 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
10/10/2021 | XVFC/2021-22/R/6 | 880,000 | 25/10/2021 | XVFC/2021-22/P/9 | 71,580 | |||||||||
10/10/2021 | XVFC/2021-22/R/7 | 570,000 | 30/10/2021 | XVFC/2021-22/P/10 | 185,832 | |||||||||
30/10/2021 | XVFC/2021-22/P/11 | 3,953 | ||||||||||||
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