Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2021 | XVFC/2021-22/R/2 | 386,164 | 01/11/2021 | XVFC/2021-22/P/34 | 12,000 | |||||||||
30/11/2021 | XVFC/2021-22/R/3 | 37,500 | 03/11/2021 | XVFC/2021-22/P/35 | 21,260 | |||||||||
30/11/2021 | XVFC/2021-22/R/4 | 37,500 | 03/11/2021 | XVFC/2021-22/P/36 | 20,000 | |||||||||
30/11/2021 | XVFC/2021-22/R/5 | 75,000 | ||||||||||||
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