Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | XVFC/2021-22/R/6 | 4,090,869 | 23/12/2021 | XVFC/2021-22/P/58 | 1,000,000 | 23/12/2021 | XVFC/2021-22/J/1 | 10,496,283 | ||||||
13/12/2021 | XVFC/2021-22/R/7 | 6,917,796 | 23/12/2021 | XVFC/2021-22/P/59 | 578,487 | |||||||||
23/12/2021 | XVFC/2021-22/P/60 | 800,000 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/61 | 1,200,000 | ||||||||||||
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