Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | XVFC/2021-22/R/2 | 75,000 | 11/11/2021 | XVFC/2021-22/P/16 | 75,000 | |||||||||
17/11/2021 | XVFC/2021-22/R/3 | 222,039 | 16/11/2021 | XVFC/2021-22/P/17 | 38,400 | |||||||||
30/11/2021 | XVFC/2021-22/R/4 | 75,000 | 16/11/2021 | XVFC/2021-22/P/18 | 40,000 | |||||||||
16/11/2021 | XVFC/2021-22/P/19 | 10,250 | ||||||||||||
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