Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2021 | XVFC/2021-22/R/7 | 500,000 | 14/09/2021 | XVFC/2021-22/P/6 | 900,000 | 14/09/2021 | XVFC/2021-22/J/3 | 900,000 | ||||||
14/09/2021 | XVFC/2021-22/P/7 | 900,000 | 14/09/2021 | XVFC/2021-22/J/4 | 800,000 | |||||||||
14/09/2021 | XVFC/2021-22/P/8 | 800,000 | 14/09/2021 | XVFC/2021-22/J/5 | 900,000 | |||||||||
15/09/2021 | XVFC/2021-22/P/10 | 500,000 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/9 | 550,000 | ||||||||||||
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