Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2021 | XVFC/2021-22/R/1 | 300,000 | 05/05/2021 | XVFC/2021-22/P/1 | 200,000 | |||||||||
06/05/2021 | XVFC/2021-22/R/2 | 39,000 | 07/05/2021 | XVFC/2021-22/P/2 | 40,000 | |||||||||
18/05/2021 | XVFC/2021-22/R/3 | 129,853 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/05/2021 | XVFC/2021-22/R/1 | 300,000 | 05/05/2021 | XVFC/2021-22/P/1 | 200,000 | |||||||||
06/05/2021 | XVFC/2021-22/R/2 | 39,000 | 07/05/2021 | XVFC/2021-22/P/2 | 40,000 | |||||||||
18/05/2021 | XVFC/2021-22/R/3 | 129,853 | ||||||||||||
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