Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2022 | XVFC/2021-22/R/10 | 1,132,043 | 20/01/2022 | XVFC/2021-22/P/1 | 142,053.5 | |||||||||
21/01/2022 | XVFC/2021-22/R/9 | 2,037,000 | 20/01/2022 | XVFC/2021-22/P/2 | 142,053.5 | |||||||||
20/01/2022 | XVFC/2021-22/P/3 | 142,053.5 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/4 | 67,803.5 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/5 | 71,027.25 | ||||||||||||
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