Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2021 | XVFC/2021-22/R/2 | 36,000 | 07/07/2021 | XVFC/2021-22/P/1 | 36,000 | |||||||||
25/07/2021 | XVFC/2021-22/R/3 | 36,000 | 08/07/2021 | XVFC/2021-22/P/2 | 36,000 | |||||||||
24/07/2021 | XVFC/2021-22/P/3 | 11,152 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
08/07/2021 | XVFC/2021-22/R/2 | 36,000 | 07/07/2021 | XVFC/2021-22/P/1 | 36,000 | |||||||||
25/07/2021 | XVFC/2021-22/R/3 | 36,000 | 08/07/2021 | XVFC/2021-22/P/2 | 36,000 | |||||||||
24/07/2021 | XVFC/2021-22/P/3 | 11,152 | ||||||||||||
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