Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | XVFC/2021-22/P/29 | 354,000 | 04/01/2022 | XVFC/2021-22/J/16 | 360,000 | |||||||||
31/01/2022 | XVFC/2021-22/P/30 | 23,069 | 31/01/2022 | XVFC/2021-22/J/17 | 240,000 | |||||||||
31/01/2022 | XVFC/2021-22/P/31 | 120,046 | 31/01/2022 | XVFC/2021-22/J/18 | 143,115 | |||||||||
31/01/2022 | XVFC/2021-22/P/32 | 240,000 | 31/01/2022 | XVFC/2021-22/J/19 | 143,115 | |||||||||
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