Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/19 | 86,700 | 06/01/2022 | XVFC/2021-22/P/30 | 86,700 | |||||||||
18/01/2022 | XVFC/2021-22/R/20 | 129,894 | 09/01/2022 | XVFC/2021-22/P/31 | 86,700 | |||||||||
24/01/2022 | XVFC/2021-22/R/21 | 68,000 | 09/01/2022 | XVFC/2021-22/P/32 | 6,120 | |||||||||
24/01/2022 | XVFC/2021-22/R/22 | 86,700 | 09/01/2022 | XVFC/2021-22/P/33 | 5,712 | |||||||||
23/01/2022 | XVFC/2021-22/P/34 | 86,700 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/35 | 68,000 | ||||||||||||
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