Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/09/2021 | XVFC/2021-22/R/3 | 9,000 | 21/09/2021 | XVFC/2021-22/P/4 | 27,000 | |||||||||
22/09/2021 | XVFC/2021-22/R/4 | 18,000 | 21/09/2021 | XVFC/2021-22/P/5 | 2,000 | |||||||||
30/09/2021 | XVFC/2021-22/R/5 | 100,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
22/09/2021 | XVFC/2021-22/R/3 | 9,000 | 21/09/2021 | XVFC/2021-22/P/4 | 27,000 | |||||||||
22/09/2021 | XVFC/2021-22/R/4 | 18,000 | 21/09/2021 | XVFC/2021-22/P/5 | 2,000 | |||||||||
30/09/2021 | XVFC/2021-22/R/5 | 100,000 | ||||||||||||
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