Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | XVFC/2021-22/R/4 | 247,752 | 01/10/2021 | XVFC/2021-22/P/1 | 247,752 | |||||||||
06/10/2021 | XVFC/2021-22/R/5 | 500,000 | 01/10/2021 | XVFC/2021-22/P/2 | 246,226 | |||||||||
06/10/2021 | XVFC/2021-22/R/6 | 500,000 | 01/10/2021 | XVFC/2021-22/P/3 | 32,048 | |||||||||
31/10/2021 | XVFC/2021-22/R/7 | 100,000 | 05/10/2021 | XVFC/2021-22/P/4 | 247,752 | |||||||||
06/10/2021 | FFC/2021-22/P/4 | 150,000 | ||||||||||||
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