Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | XVFC/2021-22/R/6 | 38,130 | 05/01/2022 | XVFC/2021-22/P/25 | 40,191 | |||||||||
11/01/2022 | XVFC/2021-22/R/7 | 99,800 | 07/01/2022 | XVFC/2021-22/P/26 | 78,240 | |||||||||
13/01/2022 | XVFC/2021-22/R/8 | 38,130 | 10/01/2022 | XVFC/2021-22/P/27 | 38,130 | |||||||||
13/01/2022 | XVFC/2021-22/R/9 | 99,800 | 10/01/2022 | XVFC/2021-22/P/28 | 99,800 | |||||||||
22/01/2022 | XVFC/2021-22/R/10 | 38,130 | 12/01/2022 | XVFC/2021-22/P/29 | 38,130 | |||||||||
12/01/2022 | XVFC/2021-22/P/30 | 99,800 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/31 | 38,130 | ||||||||||||
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