Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/5 | 300,982 | 06/01/2022 | XVFC/2021-22/P/18 | 300,982 | |||||||||
12/01/2022 | XVFC/2021-22/R/6 | 150,000 | 08/01/2022 | XVFC/2021-22/P/19 | 300,982 | |||||||||
12/01/2022 | XVFC/2021-22/R/7 | 214,178 | 12/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | |||||||||
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