Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2021 | XVFC/2021-22/R/4 | 800,000 | 05/10/2021 | XVFC/2021-22/P/5 | 46,000 | |||||||||
07/10/2021 | XVFC/2021-22/R/5 | 500,000 | 05/10/2021 | XVFC/2021-22/P/6 | 36,800 | |||||||||
05/10/2021 | XVFC/2021-22/P/7 | 34,000 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/8 | 75,000 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/9 | 27,000 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/10 | 75,600 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/11 | 34,600 | ||||||||||||
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