Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/11/2021 | XVFC/2021-22/R/5 | 2,679,810 | 15/11/2021 | XVFC/2021-22/P/4 | 120,000 | 15/11/2021 | XVFC/2021-22/J/4 | 120,000 | ||||||
20/11/2021 | XVFC/2021-22/P/5 | 60,000 | 20/11/2021 | XVFC/2021-22/J/5 | 80,000 | |||||||||
20/11/2021 | XVFC/2021-22/P/6 | 60,000 | 20/11/2021 | XVFC/2021-22/J/6 | 60,000 | |||||||||
20/11/2021 | XVFC/2021-22/P/7 | 64,000 | 20/11/2021 | XVFC/2021-22/J/7 | 60,000 | |||||||||
20/11/2021 | XVFC/2021-22/J/8 | 64,000 | ||||||||||||
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