Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | XVFC/2021-22/R/4 | 5,185,390 | 15/01/2022 | XVFC/2021-22/P/14 | 240,341 | 15/01/2022 | XVFC/2021-22/J/7 | 4,000,000 | ||||||
16/01/2022 | XVFC/2021-22/R/6 | 240,341 | 27/01/2022 | XVFC/2021-22/P/15 | 99,320 | |||||||||
27/01/2022 | XVFC/2021-22/P/16 | 240,657 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/17 | 222,532 | ||||||||||||
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