Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/01/2022 | XVFC/2021-22/R/10 | 12,000 | 29/01/2022 | XVFC/2021-22/P/19 | 5,600 | |||||||||
30/01/2022 | XVFC/2021-22/R/11 | 4,785 | 29/01/2022 | XVFC/2021-22/P/20 | 4,785 | |||||||||
29/01/2022 | XVFC/2021-22/P/21 | 3,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/22 | 12,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/23 | 1,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/24 | 13,030 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/25 | 13,970 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/26 | 12,475 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/27 | 12,230 | ||||||||||||
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