Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2021 | XVFC/2021-22/R/1 | 1,074,500 | 20/12/2021 | XVFC/2021-22/P/4 | 420,000 | |||||||||
20/12/2021 | XVFC/2021-22/R/2 | 1,074,500 | 20/12/2021 | XVFC/2021-22/P/5 | 140,000 | |||||||||
20/12/2021 | XVFC/2021-22/P/6 | 140,000 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/7 | 178,020 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/8 | 64,440 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/9 | 54,240 | ||||||||||||
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