Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | XVFC/2021-22/P/3 | 45,000 | 15/02/2022 | XVFC/2021-22/C/4 | 2,000,000 | 01/02/2022 | XVFC/2021-22/J/2 | 180,000 | ||||||
01/02/2022 | XVFC/2021-22/P/4 | 45,000 | 15/02/2022 | XVFC/2021-22/C/5 | 100,000 | 15/02/2022 | XVFC/2021-22/J/3 | 1,200,000 | ||||||
01/02/2022 | XVFC/2021-22/P/5 | 45,000 | 15/02/2022 | XVFC/2021-22/J/4 | 100,000 | |||||||||
01/02/2022 | XVFC/2021-22/P/6 | 45,000 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/7 | 500,000 | ||||||||||||
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