Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2022 | XVFC/2021-22/R/6 | 75,274 | 19/01/2022 | XVFC/2021-22/P/26 | 38,560 | |||||||||
19/01/2022 | XVFC/2021-22/P/27 | 11,400 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/28 | 14,800 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/29 | 75,274 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/30 | 55,300 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/31 | 99,710 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/32 | 8,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/33 | 82,168 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/34 | 37,476 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/35 | 84,439 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/36 | 400,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/37 | 75,274 | ||||||||||||
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