Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | XVFC/2021-22/R/26 | 5,000 | 03/09/2021 | XVFC/2021-22/P/10 | 5,000 | |||||||||
04/09/2021 | XVFC/2021-22/R/27 | 47,195 | 19/09/2021 | XVFC/2021-22/P/11 | 49,675 | |||||||||
10/09/2021 | XVFC/2021-22/R/28 | 213,069 | 19/09/2021 | XVFC/2021-22/P/12 | 64,036 | |||||||||
10/09/2021 | XVFC/2021-22/R/29 | 2,480 | 19/09/2021 | XVFC/2021-22/P/13 | 6,125 | |||||||||
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