Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | XVFC/2021-22/R/3 | 1,815,000 | 08/01/2022 | XVFC/2021-22/P/44 | 181,000 | |||||||||
09/01/2022 | XVFC/2021-22/R/5 | 2,147,000 | 08/01/2022 | XVFC/2021-22/P/45 | 181,000 | |||||||||
09/01/2022 | XVFC/2021-22/R/6 | 3,221,000 | 08/01/2022 | XVFC/2021-22/P/46 | 90,500 | |||||||||
09/01/2022 | XVFC/2021-22/R/7 | 1,789,772 | ||||||||||||
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