Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | XVFC/2021-22/P/25 | 1,518,000 | 13/12/2021 | XVFC/2021-22/J/34 | 1,518,188 | |||||||||
15/12/2021 | XVFC/2021-22/P/26 | 885,000 | 20/12/2021 | XVFC/2021-22/J/35 | 600,000 | |||||||||
15/12/2021 | XVFC/2021-22/P/27 | 15,000 | 20/12/2021 | XVFC/2021-22/J/36 | 882,533 | |||||||||
28/12/2021 | XVFC/2021-22/P/34 | 600,000 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/35 | 867,708 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/36 | 14,825 | ||||||||||||
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