Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 500,000 | 09/09/2021 | XVFC/2021-22/P/10 | 50,000 | |||||||||
09/09/2021 | XVFC/2021-22/P/11 | 16,000 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/8 | 25,000 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/9 | 120,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 500,000 | 09/09/2021 | XVFC/2021-22/P/10 | 50,000 | |||||||||
09/09/2021 | XVFC/2021-22/P/11 | 16,000 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/8 | 25,000 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/9 | 120,000 | ||||||||||||
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