Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2022 | XVFC/2021-22/R/10 | 68,162 | 17/01/2022 | XVFC/2021-22/P/58 | 55,680 | |||||||||
16/01/2022 | XVFC/2021-22/R/7 | 52,890 | 17/01/2022 | XVFC/2021-22/P/59 | 49,750 | |||||||||
16/01/2022 | XVFC/2021-22/R/8 | 49,550 | 17/01/2022 | XVFC/2021-22/P/60 | 600,000 | |||||||||
16/01/2022 | XVFC/2021-22/R/9 | 68,150 | 22/01/2022 | XVFC/2021-22/P/61 | 200,000 | |||||||||
22/01/2022 | XVFC/2021-22/P/62 | 59,460 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/63 | 39,887 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/64 | 62,598 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/65 | 53,680 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/66 | 24,500 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/67 | 53,680 | ||||||||||||
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