Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | XVFC/2021-22/R/5 | 461,024 | 09/03/2022 | XVFC/2021-22/P/12 | 800,000 | 09/03/2022 | XVFC/2021-22/J/4 | 4,000,000 | ||||||
16/03/2022 | XVFC/2021-22/R/6 | 345,768 | 09/03/2022 | XVFC/2021-22/P/13 | 800,000 | |||||||||
16/03/2022 | XVFC/2021-22/R/7 | 1,754,452 | ||||||||||||
21/03/2022 | XVFC/2021-22/R/8 | 85,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/9 | 85,000 | ||||||||||||
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