Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2022 | XVFC/2021-22/R/3 | 493,361 | 09/01/2022 | XVFC/2021-22/P/18 | 4,366 | |||||||||
30/01/2022 | XVFC/2021-22/R/4 | 6,000 | 11/01/2022 | XVFC/2021-22/P/19 | 8,600 | |||||||||
11/01/2022 | XVFC/2021-22/P/20 | 19,800 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/21 | 13,500 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/22 | 61,524 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/23 | 105,250 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/24 | 6,000 | ||||||||||||
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