Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/P/4 | 500,000 | 15/09/2021 | XVFC/2021-22/J/3 | 500,000 | |||||||||
15/09/2021 | XVFC/2021-22/P/5 | 500,000 | 27/09/2021 | XVFC/2021-22/J/4 | 1,800,000 | |||||||||
27/09/2021 | XVFC/2021-22/P/6 | 450,000 | 30/09/2021 | XVFC/2021-22/J/5 | 500,000 | |||||||||
27/09/2021 | XVFC/2021-22/P/7 | 450,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/8 | 450,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/9 | 500,000 | ||||||||||||
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