Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/6 | 400,000 | 03/01/2022 | XVFC/2021-22/P/9 | 43,272 | |||||||||
18/01/2022 | XVFC/2021-22/R/7 | 129,362 | 21/01/2022 | XVFC/2021-22/P/10 | 6,000 | |||||||||
25/01/2022 | XVFC/2021-22/R/8 | 129,362 | 24/01/2022 | XVFC/2021-22/P/11 | 55,000 | |||||||||
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