Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/P/1 | 500,000 | 11/01/2022 | XVFC/2021-22/C/3 | 800,000 | 12/01/2022 | XVFC/2021-22/J/1 | 1,000,000 | ||||||
12/01/2022 | XVFC/2021-22/P/2 | 500,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/P/1 | 500,000 | 11/01/2022 | XVFC/2021-22/C/3 | 800,000 | 12/01/2022 | XVFC/2021-22/J/1 | 1,000,000 | ||||||
12/01/2022 | XVFC/2021-22/P/2 | 500,000 | ||||||||||||
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