Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | XVFC/2021-22/P/20 | 600,000 | 01/09/2021 | XVFC/2021-22/J/12 | 600,000 | |||||||||
06/09/2021 | XVFC/2021-22/P/21 | 400,000 | 06/09/2021 | XVFC/2021-22/J/13 | 400,000 | |||||||||
07/09/2021 | XVFC/2021-22/P/22 | 599,000 | 30/09/2021 | XVFC/2021-22/J/14 | 200,000 | |||||||||
30/09/2021 | XVFC/2021-22/P/23 | 400,000 | 30/09/2021 | XVFC/2021-22/J/15 | 400,000 | |||||||||
30/09/2021 | XVFC/2021-22/P/24 | 200,000 | 30/09/2021 | XVFC/2021-22/J/16 | 200,000 | |||||||||
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