Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | XVFC/2021-22/R/5 | 102,508 | 01/11/2021 | XVFC/2021-22/P/5 | 3,500 | |||||||||
30/11/2021 | XVFC/2021-22/R/6 | 100,000 | 20/11/2021 | XVFC/2021-22/P/6 | 120,000 | |||||||||
29/11/2021 | XVFC/2021-22/P/7 | 55,200 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/8 | 3,500 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/9 | 1,000 | ||||||||||||
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