Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | XVFC/2021-22/R/8 | 49,100 | 04/01/2022 | XVFC/2021-22/P/25 | 43,500 | |||||||||
30/01/2022 | XVFC/2021-22/R/9 | 13,500 | 04/01/2022 | XVFC/2021-22/P/26 | 49,100 | |||||||||
05/01/2022 | XVFC/2021-22/P/27 | 40,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/28 | 9,100 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/29 | 12,300 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/30 | 4,900 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/31 | 6,500 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/32 | 7,500 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/33 | 8,650 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/34 | 13,500 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/35 | 3,520 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/36 | 2,950 | ||||||||||||
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