Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2021 | XVFC/2021-22/R/5 | 670,000 | 05/10/2021 | XVFC/2021-22/P/2 | 96,000 | |||||||||
07/10/2021 | XVFC/2021-22/R/6 | 670,000 | 15/10/2021 | XVFC/2021-22/P/3 | 90,000 | |||||||||
12/10/2021 | XVFC/2021-22/R/7 | 670,000 | 23/10/2021 | XVFC/2021-22/P/4 | 96,000 | |||||||||
23/10/2021 | XVFC/2021-22/P/5 | 18,000 | ||||||||||||
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