Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | XVFC/2021-22/R/5 | 1,000,000 | 01/10/2021 | XVFC/2021-22/P/3 | 144,611 | |||||||||
31/10/2021 | XVFC/2021-22/R/6 | 100,000 | 23/10/2021 | XVFC/2021-22/P/4 | 66,500 | |||||||||
23/10/2021 | XVFC/2021-22/P/5 | 84,500 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/6 | 44,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/7 | 46,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/8 | 100,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/9 | 181,000 | ||||||||||||
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