Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2021 | XVFC/2021-22/R/2 | 26,000 | 02/09/2021 | XVFC/2021-22/P/10 | 20,000 | |||||||||
11/09/2021 | XVFC/2021-22/R/3 | 368,155 | 10/09/2021 | XVFC/2021-22/P/11 | 27,000 | |||||||||
10/09/2021 | XVFC/2021-22/P/12 | 26,000 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/13 | 34,500 | ||||||||||||
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