Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2021 | XVFC/2021-22/P/1 | 780,000 | 19/09/2021 | XVFC/2021-22/J/2 | 3,700,000 | |||||||||
19/09/2021 | XVFC/2021-22/P/2 | 780,000 | 24/09/2021 | XVFC/2021-22/J/3 | 7,000,000 | |||||||||
24/09/2021 | XVFC/2021-22/P/3 | 800,000 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/4 | 800,000 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/5 | 800,000 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/6 | 360,000 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/7 | 400,000 | ||||||||||||
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