Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2022 | XVFC/2021-22/P/79 | 278,282 | 15/02/2022 | XVFC/2021-22/J/55 | 278,282 | |||||||||
18/02/2022 | XVFC/2021-22/P/80 | 268,886 | 15/02/2022 | XVFC/2021-22/J/56 | 559,300 | |||||||||
18/02/2022 | XVFC/2021-22/P/81 | 248,983 | 18/02/2022 | XVFC/2021-22/J/57 | 268,886 | |||||||||
18/02/2022 | XVFC/2021-22/P/82 | 268,386 | 18/02/2022 | XVFC/2021-22/J/58 | 268,386 | |||||||||
18/02/2022 | XVFC/2021-22/J/59 | 248,983 | ||||||||||||
24/02/2022 | XVFC/2021-22/J/60 | 250,000 | ||||||||||||
24/02/2022 | XVFC/2021-22/J/61 | 278,467 | ||||||||||||
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