Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | XVFC/2021-22/R/10 | 237,745 | 04/01/2022 | XVFC/2021-22/P/17 | 237,745 | |||||||||
07/01/2022 | XVFC/2021-22/R/11 | 206,345 | 05/01/2022 | XVFC/2021-22/P/18 | 237,745 | |||||||||
31/01/2022 | XVFC/2021-22/R/12 | 100,000 | 30/01/2022 | XVFC/2021-22/P/19 | 175,000 | |||||||||
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