Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 328,115 | 03/09/2021 | XVFC/2021-22/P/10 | 94,118 | |||||||||
19/09/2021 | XVFC/2021-22/R/3 | 500,000 | 03/09/2021 | XVFC/2021-22/P/11 | 15,660 | |||||||||
19/09/2021 | XVFC/2021-22/R/4 | 300,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 328,115 | 03/09/2021 | XVFC/2021-22/P/10 | 94,118 | |||||||||
19/09/2021 | XVFC/2021-22/R/3 | 500,000 | 03/09/2021 | XVFC/2021-22/P/11 | 15,660 | |||||||||
19/09/2021 | XVFC/2021-22/R/4 | 300,000 | ||||||||||||
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