Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/10 | 11,100 | 06/01/2022 | XVFC/2021-22/P/2 | 156,639 | |||||||||
07/01/2022 | XVFC/2021-22/R/11 | 5,916 | 06/01/2022 | XVFC/2021-22/P/3 | 204,715 | |||||||||
07/01/2022 | XVFC/2021-22/R/12 | 156,639 | 06/01/2022 | XVFC/2021-22/P/4 | 68,796 | |||||||||
07/01/2022 | XVFC/2021-22/R/13 | 5,916 | 12/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/14 | 5,916 | 13/01/2022 | XVFC/2021-22/P/5 | 156,639 | |||||||||
07/01/2022 | XVFC/2021-22/R/15 | 5,916 | 13/01/2022 | XVFC/2021-22/P/6 | 204,715 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 5,916 | 13/01/2022 | XVFC/2021-22/P/7 | 68,796 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 5,916 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/7 | 204,715 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/8 | 11,100 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/9 | 11,100 | ||||||||||||
14/01/2022 | XVFC/2021-22/R/16 | 238,891 | ||||||||||||
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