Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/07/2021 | XVFC/2021-22/R/2 | 18,000 | 06/07/2021 | XVFC/2021-22/P/1 | 18,000 | |||||||||
29/07/2021 | XVFC/2021-22/R/3 | 13,050 | 28/07/2021 | XVFC/2021-22/P/2 | 63,000 | |||||||||
29/07/2021 | XVFC/2021-22/R/4 | 12,550 | 28/07/2021 | XVFC/2021-22/P/3 | 13,050 | |||||||||
29/07/2021 | XVFC/2021-22/R/5 | 63,000 | 28/07/2021 | XVFC/2021-22/P/4 | 12,550 | |||||||||
29/07/2021 | XVFC/2021-22/R/6 | 12,550 | 28/07/2021 | XVFC/2021-22/P/5 | 12,550 | |||||||||
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