Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | XVFC/2021-22/P/45 | 47,720 | 03/02/2022 | XVFC/2021-22/J/41 | 47,720 | |||||||||
03/02/2022 | XVFC/2021-22/P/46 | 130,000 | 03/02/2022 | XVFC/2021-22/J/42 | 130,000 | |||||||||
03/02/2022 | XVFC/2021-22/P/47 | 180,000 | 03/02/2022 | XVFC/2021-22/J/43 | 180,000 | |||||||||
03/02/2022 | XVFC/2021-22/P/48 | 60,000 | 03/02/2022 | XVFC/2021-22/J/44 | 60,000 | |||||||||
11/02/2022 | XVFC/2021-22/P/49 | 52,000 | 11/02/2022 | XVFC/2021-22/J/45 | 52,000 | |||||||||
18/02/2022 | XVFC/2021-22/P/52 | 60,000 | 17/02/2022 | XVFC/2021-22/J/46 | 180,000 | |||||||||
18/02/2022 | XVFC/2021-22/P/53 | 180,000 | 17/02/2022 | XVFC/2021-22/J/47 | 60,000 | |||||||||
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