Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | XVFC/2021-22/P/141 | 615,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/142 | 16,874 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/143 | 10,856 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/144 | 20,000 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/145 | 59,499 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/146 | 84,800 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/147 | 19,538 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/148 | 58,447 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/149 | 58,616 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/150 | 39,072 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/151 | 5,249 | ||||||||||||
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