Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/01/2022 | XVFC/2021-22/R/10 | 23,959 | 13/01/2022 | XVFC/2021-22/P/38 | 300,000 | |||||||||
26/01/2022 | XVFC/2021-22/R/11 | 29,772 | 24/01/2022 | XVFC/2021-22/P/39 | 94,728 | |||||||||
26/01/2022 | XVFC/2021-22/R/9 | 37,486 | 25/01/2022 | XVFC/2021-22/P/40 | 37,486 | |||||||||
28/01/2022 | XVFC/2021-22/R/12 | 37,486 | 25/01/2022 | XVFC/2021-22/P/41 | 23,959 | |||||||||
28/01/2022 | XVFC/2021-22/R/13 | 23,959 | 25/01/2022 | XVFC/2021-22/P/42 | 4,420 | |||||||||
28/01/2022 | XVFC/2021-22/R/14 | 29,770 | 25/01/2022 | XVFC/2021-22/P/43 | 29,772 | |||||||||
27/01/2022 | XVFC/2021-22/P/44 | 37,486 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/45 | 23,959 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/46 | 29,770 | ||||||||||||
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