Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | XVFC/2021-22/R/4 | 790,000 | 11/10/2021 | XVFC/2021-22/P/13 | 80,000 | |||||||||
08/10/2021 | XVFC/2021-22/R/5 | 390,000 | 11/10/2021 | XVFC/2021-22/P/14 | 25,000 | |||||||||
31/10/2021 | XVFC/2021-22/R/6 | 100,000 | 11/10/2021 | XVFC/2021-22/P/15 | 108,000 | |||||||||
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