Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2022 | XVFC/2021-22/R/5 | 72,461 | 17/03/2022 | XVFC/2021-22/P/26 | 72,461 | |||||||||
26/03/2022 | XVFC/2021-22/R/6 | 447,059 | 17/03/2022 | XVFC/2021-22/P/27 | 60,000 | |||||||||
30/03/2022 | XVFC/2021-22/R/7 | 308,842 | 23/03/2022 | XVFC/2021-22/P/28 | 72,461 | |||||||||
29/03/2022 | XVFC/2021-22/P/29 | 308,842 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/30 | 308,842 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/31 | 14,583 | ||||||||||||
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