Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2021 | XVFC/2021-22/R/2 | 27,000 | 06/07/2021 | XVFC/2021-22/P/2 | 27,000 | |||||||||
13/07/2021 | XVFC/2021-22/R/3 | 27,000 | 11/07/2021 | XVFC/2021-22/P/3 | 27,000 | |||||||||
13/07/2021 | XVFC/2021-22/R/4 | 27,000 | 12/07/2021 | XVFC/2021-22/P/4 | 27,000 | |||||||||
12/07/2021 | XVFC/2021-22/P/5 | 29,376 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/6 | 13,600 | ||||||||||||
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