Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | XVFC/2021-22/P/77 | 100,000 | 04/01/2022 | XVFC/2021-22/J/80 | 250,000 | |||||||||
04/01/2022 | XVFC/2021-22/P/78 | 40,000 | 04/01/2022 | XVFC/2021-22/J/81 | 100,000 | |||||||||
04/01/2022 | XVFC/2021-22/P/79 | 40,000 | 04/01/2022 | XVFC/2021-22/J/82 | 100,000 | |||||||||
18/01/2022 | XVFC/2021-22/P/80 | 100,000 | 18/01/2022 | XVFC/2021-22/J/83 | 200,000 | |||||||||
18/01/2022 | XVFC/2021-22/P/81 | 80,000 | 18/01/2022 | XVFC/2021-22/J/84 | 250,000 | |||||||||
21/01/2022 | XVFC/2021-22/P/82 | 299,627 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/83 | 58,057 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/84 | 57,208 | ||||||||||||
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