Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | XVFC/2021-22/R/10 | 85,000 | 01/02/2022 | XVFC/2021-22/P/34 | 499,236 | 01/02/2022 | XVFC/2021-22/J/23 | 997,814 | ||||||
02/02/2022 | XVFC/2021-22/R/11 | 85,000 | 01/02/2022 | XVFC/2021-22/P/35 | 498,578 | |||||||||
02/02/2022 | XVFC/2021-22/R/12 | 85,000 | ||||||||||||
02/02/2022 | XVFC/2021-22/R/13 | 85,000 | ||||||||||||
02/02/2022 | XVFC/2021-22/R/14 | 85,000 | ||||||||||||
02/02/2022 | XVFC/2021-22/R/15 | 85,000 | ||||||||||||
02/02/2022 | XVFC/2021-22/R/16 | 85,000 | ||||||||||||
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