Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2021 | XVFC/2021-22/R/2 | 70,832 | 09/08/2021 | XVFC/2021-22/P/2 | 70,832 | |||||||||
10/08/2021 | XVFC/2021-22/R/3 | 45,000 | 09/08/2021 | XVFC/2021-22/P/3 | 24,000 | |||||||||
19/08/2021 | XVFC/2021-22/P/4 | 70,832 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
10/08/2021 | XVFC/2021-22/R/2 | 70,832 | 09/08/2021 | XVFC/2021-22/P/2 | 70,832 | |||||||||
10/08/2021 | XVFC/2021-22/R/3 | 45,000 | 09/08/2021 | XVFC/2021-22/P/3 | 24,000 | |||||||||
19/08/2021 | XVFC/2021-22/P/4 | 70,832 | ||||||||||||
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