Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | XVFC/2021-22/R/6 | 1,562,000 | 05/01/2022 | XVFC/2021-22/P/34 | 163,500 | |||||||||
06/01/2022 | XVFC/2021-22/R/7 | 1,848,000 | 05/01/2022 | XVFC/2021-22/P/35 | 150,000 | |||||||||
06/01/2022 | XVFC/2021-22/R/8 | 1,540,288 | 05/01/2022 | XVFC/2021-22/P/36 | 310,000 | |||||||||
06/01/2022 | XVFC/2021-22/R/9 | 2,772,000 | 05/01/2022 | XVFC/2021-22/P/37 | 225,000 | |||||||||
05/01/2022 | XVFC/2021-22/P/38 | 125,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/39 | 125,000 | ||||||||||||
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