Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | XVFC/2021-22/R/3 | 51,586 | 05/01/2022 | XVFC/2021-22/P/11 | 30,000 | |||||||||
17/01/2022 | XVFC/2021-22/R/4 | 107,684 | 07/01/2022 | XVFC/2021-22/P/12 | 54,080 | |||||||||
14/01/2022 | XVFC/2021-22/P/14 | 39,850 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/15 | 25,763 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/16 | 107,684 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/17 | 51,586 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/18 | 25,000 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/19 | 5,000 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/20 | 107,684 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/21 | 29,380 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/22 | 88,963 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/23 | 53,430 | ||||||||||||
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