Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2022 | XVFC/2021-22/R/11 | 27,018 | 14/01/2022 | XVFC/2021-22/P/44 | 40,527 | |||||||||
20/01/2022 | XVFC/2021-22/R/12 | 4,000 | 14/01/2022 | XVFC/2021-22/P/45 | 40,527 | |||||||||
14/01/2022 | XVFC/2021-22/P/46 | 27,018 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/47 | 27,018 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/48 | 4,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/49 | 4,200 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/50 | 4,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/51 | 4,000 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/52 | 4,900 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/53 | 27,018 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/54 | 97,490 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/55 | 2,900 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/56 | 4,500 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/57 | 93,290 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/58 | 95,600 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/59 | 4,980 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/60 | 4,500 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/61 | 4,500 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/62 | 4,500 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/63 | 4,980 | ||||||||||||
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