Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/02/2022 | XVFC/2021-22/R/7 | 280,000 | 20/02/2022 | XVFC/2021-22/P/10 | 342,000 | 20/02/2022 | XVFC/2021-22/J/12 | 2,200,000 | ||||||
20/02/2022 | XVFC/2021-22/P/11 | 471,000 | 20/02/2022 | XVFC/2021-22/J/13 | 223,000 | |||||||||
20/02/2022 | XVFC/2021-22/P/12 | 280,000 | 20/02/2022 | XVFC/2021-22/J/14 | 75,000 | |||||||||
20/02/2022 | XVFC/2021-22/P/13 | 600,000 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/14 | 248,000 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/15 | 75,000 | ||||||||||||
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