Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2021 | XVFC/2021-22/R/3 | 18,000 | 22/12/2021 | XVFC/2021-22/P/5 | 18,000 | |||||||||
25/12/2021 | XVFC/2021-22/R/4 | 800,000 | 24/12/2021 | XVFC/2021-22/P/6 | 195,000 | |||||||||
25/12/2021 | XVFC/2021-22/R/5 | 200,000 | 24/12/2021 | XVFC/2021-22/P/7 | 198,891 | |||||||||
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