Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | XVFC/2021-22/R/13 | 85,000 | 03/02/2022 | XVFC/2021-22/P/30 | 250,000 | 03/02/2022 | XVFC/2021-22/J/4 | 250,000 | ||||||
04/02/2022 | XVFC/2021-22/R/14 | 35,000 | 10/02/2022 | XVFC/2021-22/P/31 | 198,283 | 10/02/2022 | XVFC/2021-22/J/5 | 198,283 | ||||||
10/02/2022 | XVFC/2021-22/P/32 | 247,779 | 10/02/2022 | XVFC/2021-22/J/6 | 247,779 | |||||||||
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