Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | XVFC/2021-22/R/3 | 4,040,178 | 07/12/2021 | XVFC/2021-22/P/39 | 200,000 | 07/12/2021 | XVFC/2021-22/J/40 | 200,000 | ||||||
31/12/2021 | XVFC/2021-22/R/4 | 2,693,460 | 10/12/2021 | XVFC/2021-22/P/40 | 250,000 | 10/12/2021 | XVFC/2021-22/J/41 | 250,000 | ||||||
31/12/2021 | XVFC/2021-22/P/41 | 122,648 | 31/12/2021 | XVFC/2021-22/J/42 | 122,648 | |||||||||
31/12/2021 | XVFC/2021-22/P/42 | 41,549 | 31/12/2021 | XVFC/2021-22/J/43 | 41,549 | |||||||||
31/12/2021 | XVFC/2021-22/P/43 | 200,254 | 31/12/2021 | XVFC/2021-22/J/44 | 200,254 | |||||||||
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