Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2021 | XVFC/2021-22/P/1 | 120,000 | 25/11/2021 | XVFC/2021-22/J/2 | 175,000 | |||||||||
25/11/2021 | XVFC/2021-22/P/2 | 100,000 | 25/11/2021 | XVFC/2021-22/J/3 | 380,500 | |||||||||
25/11/2021 | XVFC/2021-22/P/3 | 25,000 | 26/11/2021 | XVFC/2021-22/J/4 | 450,305 | |||||||||
25/11/2021 | XVFC/2021-22/P/4 | 50,000 | 26/11/2021 | XVFC/2021-22/J/5 | 280,500 | |||||||||
25/11/2021 | XVFC/2021-22/P/5 | 150,000 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/6 | 100,000 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/7 | 100,500 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/8 | 30,000 | ||||||||||||
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