Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2022 | XVFC/2021-22/R/10 | 50,000 | 10/02/2022 | XVFC/2021-22/P/12 | 50,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/11 | 500 | 21/02/2022 | XVFC/2021-22/P/13 | 48,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/12 | 47,500 | 22/02/2022 | XVFC/2021-22/P/14 | 48,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/13 | 47,500 | 24/02/2022 | XVFC/2021-22/P/15 | 47,500 | |||||||||
23/02/2022 | XVFC/2021-22/R/14 | 500 | ||||||||||||
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