Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2021 | XVFC/2021-22/R/3 | 670,000 | 25/10/2021 | XVFC/2021-22/P/4 | 105,000 | |||||||||
09/10/2021 | XVFC/2021-22/R/4 | 370,000 | 25/10/2021 | XVFC/2021-22/P/5 | 40,000 | |||||||||
26/10/2021 | XVFC/2021-22/R/5 | 157,420 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
09/10/2021 | XVFC/2021-22/R/3 | 670,000 | 25/10/2021 | XVFC/2021-22/P/4 | 105,000 | |||||||||
09/10/2021 | XVFC/2021-22/R/4 | 370,000 | 25/10/2021 | XVFC/2021-22/P/5 | 40,000 | |||||||||
26/10/2021 | XVFC/2021-22/R/5 | 157,420 | ||||||||||||
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