Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/R/12 | 53,000 | 11/01/2022 | XVFC/2021-22/P/53 | 53,000 | |||||||||
11/01/2022 | XVFC/2021-22/P/54 | 60,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/55 | 12,850 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/56 | 32,150 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/57 | 33,685 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/58 | 116,072 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/59 | 75,374 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/60 | 53,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/61 | 27,640 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/62 | 47,732 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/63 | 95,744 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/64 | 191,630 | ||||||||||||
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