Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | XVFC/2021-22/R/4 | 132,000 | 01/11/2021 | XVFC/2021-22/P/10 | 132,000 | |||||||||
30/11/2021 | XVFC/2021-22/R/5 | 16,297 | 01/11/2021 | XVFC/2021-22/P/7 | 182,000 | |||||||||
01/11/2021 | XVFC/2021-22/P/8 | 132,000 | ||||||||||||
01/11/2021 | XVFC/2021-22/P/9 | 132,000 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/11 | 132,000 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/12 | 17.7 | ||||||||||||
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