Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/R/13 | 18,985 | 06/01/2022 | XVFC/2021-22/P/37 | 18,985 | |||||||||
08/01/2022 | XVFC/2021-22/R/14 | 122,810 | 06/01/2022 | XVFC/2021-22/P/38 | 28,783 | |||||||||
08/01/2022 | XVFC/2021-22/R/15 | 83,000 | 06/01/2022 | XVFC/2021-22/P/39 | 122,810 | |||||||||
08/01/2022 | XVFC/2021-22/R/16 | 24,353 | 07/01/2022 | XVFC/2021-22/P/40 | 24,353 | |||||||||
08/01/2022 | XVFC/2021-22/R/17 | 28,783 | 07/01/2022 | XVFC/2021-22/P/41 | 83,000 | |||||||||
18/01/2022 | XVFC/2021-22/P/42 | 28,783 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/43 | 18,985 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/44 | 83,000 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/45 | 122,810 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/46 | 99,850 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/47 | 24,353 | ||||||||||||
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