Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | XVFC/2021-22/R/4 | 100,000 | 22/02/2022 | XVFC/2021-22/P/1 | 100,000 | 16/02/2022 | XVFC/2021-22/J/1 | 5,806,740 | ||||||
23/02/2022 | XVFC/2021-22/R/5 | 100,000 | 22/02/2022 | XVFC/2021-22/P/2 | 100,000 | 21/02/2022 | XVFC/2021-22/J/2 | 5,211,597 | ||||||
23/02/2022 | XVFC/2021-22/R/6 | 100,000 | 22/02/2022 | XVFC/2021-22/P/3 | 100,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/7 | 100,000 | 22/02/2022 | XVFC/2021-22/P/4 | 100,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/8 | 82,000 | 22/02/2022 | XVFC/2021-22/P/5 | 82,000 | |||||||||
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