Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | XVFC/2021-22/P/9 | 560,000 | 02/02/2022 | XVFC/2021-22/J/9 | 560,000 | |||||||||
03/02/2022 | XVFC/2021-22/P/10 | 400,000 | 03/02/2022 | XVFC/2021-22/J/10 | 800,000 | |||||||||
03/02/2022 | XVFC/2021-22/P/11 | 400,000 | 08/02/2022 | XVFC/2021-22/J/11 | 120,000 | |||||||||
08/02/2022 | XVFC/2021-22/P/12 | 120,000 | 08/02/2022 | XVFC/2021-22/J/12 | 120,000 | |||||||||
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