Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | XVFC/2021-22/P/12 | 480,000 | 13/01/2022 | XVFC/2021-22/J/9 | 500,000 | |||||||||
13/01/2022 | XVFC/2021-22/P/13 | 200,000 | 17/01/2022 | XVFC/2021-22/J/10 | 500,000 | |||||||||
17/01/2022 | XVFC/2021-22/P/14 | 200,000 | 24/01/2022 | XVFC/2021-22/J/11 | 1,000,000 | |||||||||
24/01/2022 | XVFC/2021-22/P/15 | 400,000 | ||||||||||||
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