Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2021 | XVFC/2021-22/R/5 | 125,000 | 04/09/2021 | XVFC/2021-22/P/12 | 125,000 | |||||||||
10/09/2021 | XVFC/2021-22/R/6 | 33,650 | 04/09/2021 | XVFC/2021-22/P/13 | 75,450 | |||||||||
16/09/2021 | XVFC/2021-22/R/7 | 45,000 | 04/09/2021 | XVFC/2021-22/P/14 | 33,650 | |||||||||
30/09/2021 | XVFC/2021-22/R/8 | 9,793 | 09/09/2021 | XVFC/2021-22/P/15 | 33,560 | |||||||||
15/09/2021 | XVFC/2021-22/P/16 | 45,000 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/17 | 45,000 | ||||||||||||
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