Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2021 | XVFC/2021-22/R/6 | 89,500 | 02/11/2021 | XVFC/2021-22/P/4 | 76,000 | |||||||||
22/11/2021 | XVFC/2021-22/R/7 | 85,500 | 02/11/2021 | XVFC/2021-22/P/5 | 45,500 | |||||||||
22/11/2021 | XVFC/2021-22/R/8 | 85,500 | 13/11/2021 | XVFC/2021-22/P/6 | 100,000 | |||||||||
23/11/2021 | FFC/2021-22/R/3 | 300,000 | 15/11/2021 | XVFC/2021-22/P/7 | 200,000 | |||||||||
18/11/2021 | XVFC/2021-22/P/8 | 89,500 | ||||||||||||
20/11/2021 | XVFC/2021-22/P/9 | 85,500 | ||||||||||||
21/11/2021 | XVFC/2021-22/P/10 | 85,500 | ||||||||||||
23/11/2021 | FFC/2021-22/P/6 | 89,500 | ||||||||||||
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