Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2021 | XVFC/2021-22/R/10 | 200,000 | 26/11/2021 | XVFC/2021-22/P/3 | 350,000 | 26/11/2021 | XVFC/2021-22/J/1 | 7,514,029 | ||||||
30/11/2021 | XVFC/2021-22/R/11 | 250,000 | 27/11/2021 | XVFC/2021-22/P/4 | 250,000 | 29/11/2021 | XVFC/2021-22/J/3 | 2,800,000 | ||||||
30/11/2021 | XVFC/2021-22/R/9 | 350,000 | 29/11/2021 | XVFC/2021-22/P/5 | 200,000 | |||||||||
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