Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | XVFC/2021-22/R/7 | 776,449 | 02/03/2022 | XVFC/2021-22/P/93 | 249,797 | 02/03/2022 | XVFC/2021-22/J/22 | 747,615 | ||||||
23/03/2022 | XVFC/2021-22/R/8 | 582,337 | 02/03/2022 | XVFC/2021-22/P/94 | 248,909 | 11/03/2022 | XVFC/2021-22/J/23 | 498,429 | ||||||
23/03/2022 | XVFC/2021-22/R/9 | 2,954,819 | 02/03/2022 | XVFC/2021-22/P/95 | 248,909 | 22/03/2022 | XVFC/2021-22/J/24 | 350,000 | ||||||
11/03/2022 | XVFC/2021-22/P/96 | 249,284 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/97 | 249,145 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/98 | 350,000 | ||||||||||||
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