Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | XVFC/2021-22/R/5 | 3,330 | 03/01/2022 | XVFC/2021-22/P/11 | 15,304 | |||||||||
09/01/2022 | XVFC/2021-22/R/6 | 3,330 | 04/01/2022 | XVFC/2021-22/P/12 | 19,011 | |||||||||
19/01/2022 | XVFC/2021-22/R/7 | 188,815 | 04/01/2022 | XVFC/2021-22/P/13 | 23,122 | |||||||||
04/01/2022 | XVFC/2021-22/P/14 | 15,470 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/15 | 23,492 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/16 | 57,030 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/17 | 54,080 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/18 | 3,330 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/19 | 3,330 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/13 | 5,000 | ||||||||||||
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