Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | XVFC/2021-22/R/5 | 150,000 | 18/02/2022 | XVFC/2021-22/P/37 | 571,905 | |||||||||
23/02/2022 | XVFC/2021-22/R/6 | 16,591 | 18/02/2022 | XVFC/2021-22/P/38 | 16,800 | |||||||||
23/02/2022 | XVFC/2021-22/R/7 | 14,995 | 18/02/2022 | XVFC/2021-22/P/39 | 8,225 | |||||||||
18/02/2022 | XVFC/2021-22/P/40 | 19,125 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/41 | 150,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/42 | 16,591 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/43 | 14,995 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/44 | 150,000 | ||||||||||||
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