Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | MBPY/2021-22/R/2 | 4,000 | 04/01/2022 | XVFC/2021-22/P/22 | 293,088 | 01/01/2022 | MBPY/2021-22/C/1 | 4,000 | ||||||
05/01/2022 | XVFC/2021-22/R/6 | 3,044,355 | 04/01/2022 | XVFC/2021-22/P/23 | 48,810 | |||||||||
29/01/2022 | XVFC/2021-22/R/7 | 165,764 | 06/01/2022 | XVFC/2021-22/P/24 | 97,165 | |||||||||
18/01/2022 | XVFC/2021-22/P/25 | 48,799 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/26 | 391,232 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/27 | 111,439 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/28 | 95,628 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/29 | 97,825 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/30 | 341,773 | ||||||||||||
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