Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 105,323 | 22/09/2021 | XVFC/2021-22/P/3 | 12,298 | |||||||||
30/09/2021 | XVFC/2021-22/R/4 | 100,000 | 22/09/2021 | XVFC/2021-22/P/4 | 23,426 | |||||||||
25/09/2021 | XVFC/2021-22/P/5 | 67,788 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 105,323 | 22/09/2021 | XVFC/2021-22/P/3 | 12,298 | |||||||||
30/09/2021 | XVFC/2021-22/R/4 | 100,000 | 22/09/2021 | XVFC/2021-22/P/4 | 23,426 | |||||||||
25/09/2021 | XVFC/2021-22/P/5 | 67,788 | ||||||||||||
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