Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2022 | XVFC/2021-22/R/10 | 111,453 | 15/01/2022 | XVFC/2021-22/P/15 | 80,000 | |||||||||
21/01/2022 | XVFC/2021-22/R/11 | 45,000 | 20/01/2022 | XVFC/2021-22/P/16 | 45,000 | |||||||||
26/01/2022 | XVFC/2021-22/R/12 | 48,000 | 20/01/2022 | XVFC/2021-22/P/17 | 6,000 | |||||||||
28/01/2022 | XVFC/2021-22/R/13 | 45,000 | 25/01/2022 | XVFC/2021-22/P/18 | 48,000 | |||||||||
27/01/2022 | XVFC/2021-22/P/19 | 45,000 | ||||||||||||
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