Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/07/2021 | XVFC/2021-22/R/3 | 90,000 | 28/07/2021 | XVFC/2021-22/P/1 | 90,000 | |||||||||
29/07/2021 | XVFC/2021-22/R/4 | 94,000 | 28/07/2021 | XVFC/2021-22/P/2 | 147,500 | |||||||||
28/07/2021 | XVFC/2021-22/P/3 | 156,080 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/4 | 94,000 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/5 | 2,000 | ||||||||||||
31/07/2021 | OWN/2021-22/P/1 | 41,000 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/6 | 94,000 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/7 | 7,000 | ||||||||||||
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