Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/8 | 126,229 | 12/01/2022 | XVFC/2021-22/P/5 | 176,400 | |||||||||
15/01/2022 | XVFC/2021-22/R/9 | 176,400 | 15/01/2022 | 5THSFC/2021-22/P/9 | 6,000 | |||||||||
20/01/2022 | XVFC/2021-22/R/10 | 174,600 | 19/01/2022 | XVFC/2021-22/P/6 | 174,600 | |||||||||
20/01/2022 | XVFC/2021-22/R/11 | 126,229 | 19/01/2022 | XVFC/2021-22/P/7 | 126,229 | |||||||||
20/01/2022 | XVFC/2021-22/R/12 | 88,306 | 30/01/2022 | XVFC/2021-22/P/8 | 174,600 | |||||||||
31/01/2022 | XVFC/2021-22/R/13 | 174,600 | 30/01/2022 | XVFC/2021-22/P/9 | 126,229 | |||||||||
31/01/2022 | XVFC/2021-22/R/14 | 126,229 | ||||||||||||
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