Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2021 | XVFC/2021-22/R/3 | 1 | 08/12/2021 | XVFC/2021-22/P/19 | 20,821 | |||||||||
16/12/2021 | XVFC/2021-22/R/4 | 1,221,217 | 08/12/2021 | XVFC/2021-22/P/20 | 9,669 | |||||||||
16/12/2021 | XVFC/2021-22/R/5 | 1,831,824 | ||||||||||||
31/12/2021 | XVFC/2021-22/R/6 | 500,000 | ||||||||||||
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