Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | XVFC/2021-22/R/4 | 600,000 | 30/03/2022 | XVFC/2021-22/P/35 | 400,000 | 30/03/2022 | XVFC/2021-22/J/24 | 360,000 | ||||||
31/03/2022 | XVFC/2021-22/R/5 | 360,000 | 30/03/2022 | XVFC/2021-22/P/36 | 360,000 | 30/03/2022 | XVFC/2021-22/J/25 | 200,000 | ||||||
31/03/2022 | XVFC/2021-22/R/6 | 400,000 | 30/03/2022 | XVFC/2021-22/P/37 | 600,000 | 30/03/2022 | XVFC/2021-22/J/26 | 400,000 | ||||||
31/03/2022 | XVFC/2021-22/R/7 | 200,000 | 30/03/2022 | XVFC/2021-22/P/38 | 200,000 | 30/03/2022 | XVFC/2021-22/J/27 | 600,000 | ||||||
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