Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2021 | XVFC/2021-22/R/1 | 5,000 | 01/06/2021 | XVFC/2021-22/P/1 | 5,000 | 03/06/2021 | XVFC/2021-22/J/1 | 5,000 | ||||||
04/06/2021 | XVFC/2021-22/P/2 | 5,000 | 07/06/2021 | XVFC/2021-22/J/2 | 1,000,000 | |||||||||
07/06/2021 | XVFC/2021-22/P/3 | 400,000 | ||||||||||||
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