Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/10 | 115,295 | 06/01/2022 | XVFC/2021-22/P/17 | 9,465 | |||||||||
07/01/2022 | XVFC/2021-22/R/11 | 9,465 | 06/01/2022 | XVFC/2021-22/P/18 | 17,436 | |||||||||
07/01/2022 | XVFC/2021-22/R/9 | 17,436 | 06/01/2022 | XVFC/2021-22/P/19 | 115,295 | |||||||||
09/01/2022 | XVFC/2021-22/R/12 | 143,818 | 08/01/2022 | XVFC/2021-22/P/20 | 9,465 | |||||||||
08/01/2022 | XVFC/2021-22/P/21 | 17,436 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/22 | 115,295 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/23 | 14,665 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/24 | 99,341 | ||||||||||||
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