Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | XVFC/2021-22/R/20 | 100,000 | 14/12/2021 | XVFC/2021-22/P/33 | 71,100 | 29/12/2021 | XVFC/2021-22/C/1 | 500,000 | ||||||
31/12/2021 | XVFC/2021-22/R/29 | 100,000 | 14/12/2021 | XVFC/2021-22/P/34 | 354,872 | 29/12/2021 | XVFC/2021-22/C/2 | 300,000 | ||||||
29/12/2021 | XVFC/2021-22/P/37 | 311,240 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/38 | 123,195 | ||||||||||||
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