Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | XVFC/2021-22/R/7 | 50,000 | 01/11/2021 | XVFC/2021-22/P/6 | 50,000 | |||||||||
25/11/2021 | XVFC/2021-22/R/8 | 50,000 | 01/11/2021 | XVFC/2021-22/P/7 | 57,000 | |||||||||
30/11/2021 | XVFC/2021-22/R/9 | 100,000 | 01/11/2021 | XVFC/2021-22/P/8 | 42,500 | |||||||||
24/11/2021 | FFC/2021-22/P/9 | 15,250 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/9 | 50,000 | ||||||||||||
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