Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/09/2021 | XVFC/2021-22/R/1 | 543,000 | 25/09/2021 | XVFC/2021-22/P/2 | 440,000 | 25/09/2021 | XVFC/2021-22/J/9 | 440,000 | ||||||
27/09/2021 | XVFC/2021-22/P/4 | 480,000 | 27/09/2021 | XVFC/2021-22/J/10 | 480,000 | |||||||||
28/09/2021 | XVFC/2021-22/P/5 | 535,000 | 27/09/2021 | XVFC/2021-22/J/11 | 480,000 | |||||||||
28/09/2021 | XVFC/2021-22/P/6 | 400,000 | 28/09/2021 | XVFC/2021-22/J/12 | 400,000 | |||||||||
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