Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | XVFC/2021-22/P/52 | 500,000 | 16/02/2022 | XVFC/2021-22/J/7 | 255,000 | |||||||||
08/02/2022 | XVFC/2021-22/P/53 | 500,000 | 16/02/2022 | XVFC/2021-22/J/8 | 855,000 | |||||||||
10/02/2022 | XVFC/2021-22/P/54 | 374,687 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/55 | 499,907 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/56 | 99,892 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/57 | 500,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/58 | 500,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/59 | 450,000 | ||||||||||||
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