Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2021 | XVFC/2021-22/P/7 | 600,000 | 06/09/2021 | XVFC/2021-22/J/5 | 1,110,000 | |||||||||
06/09/2021 | XVFC/2021-22/P/8 | 510,000 | 17/09/2021 | XVFC/2021-22/J/6 | 2,299,000 | |||||||||
17/09/2021 | XVFC/2021-22/P/10 | 596,000 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/11 | 503,000 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/12 | 400,000 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/9 | 400,000 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/13 | 400,000 | ||||||||||||
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