Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | XVFC/2021-22/R/1 | 476,653 | 03/03/2022 | XVFC/2021-22/P/10 | 45,000 | 03/03/2022 | XVFC/2021-22/J/5 | 1,000,000 | ||||||
14/03/2022 | XVFC/2021-22/R/2 | 357,490 | 03/03/2022 | XVFC/2021-22/P/11 | 45,000 | 03/03/2022 | XVFC/2021-22/J/6 | 200,000 | ||||||
14/03/2022 | XVFC/2021-22/R/3 | 1,813,930 | 03/03/2022 | XVFC/2021-22/P/12 | 500,000 | |||||||||
03/03/2022 | XVFC/2021-22/P/13 | 500,000 | ||||||||||||
03/03/2022 | XVFC/2021-22/P/8 | 45,000 | ||||||||||||
03/03/2022 | XVFC/2021-22/P/9 | 45,000 | ||||||||||||
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