Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | XVFC/2021-22/R/7 | 183,843 | 03/02/2022 | XVFC/2021-22/P/21 | 250,000 | |||||||||
04/02/2022 | XVFC/2021-22/R/8 | 250,000 | 03/02/2022 | XVFC/2021-22/P/22 | 207,884 | |||||||||
04/02/2022 | XVFC/2021-22/R/9 | 207,884 | 03/02/2022 | XVFC/2021-22/P/23 | 183,843 | |||||||||
05/02/2022 | 5THSFC/2021-22/P/27 | 14,000 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/24 | 250,000 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/25 | 207,884 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/26 | 183,843 | ||||||||||||
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