Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2021 | XVFC/2021-22/R/3 | 104,000 | 15/07/2021 | XVFC/2021-22/P/11 | 104,000 | |||||||||
30/07/2021 | XVFC/2021-22/R/4 | 3,903 | 18/07/2021 | XVFC/2021-22/P/12 | 104,000 | |||||||||
30/07/2021 | XVFC/2021-22/R/5 | 297,584 | 24/07/2021 | XVFC/2021-22/P/13 | 37,500 | |||||||||
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