Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2021 | XVFC/2021-22/R/8 | 5,512,035 | 02/12/2021 | XVFC/2021-22/P/19 | 350,000 | 02/12/2021 | XVFC/2021-22/J/13 | 387,000 | ||||||
02/12/2021 | XVFC/2021-22/P/20 | 387,000 | 02/12/2021 | XVFC/2021-22/J/14 | 350,000 | |||||||||
30/12/2021 | XVFC/2021-22/J/15 | 1,352,305 | ||||||||||||
30/12/2021 | XVFC/2021-22/J/16 | 494,147 | ||||||||||||
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