Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/10 | 2,856 | 06/01/2022 | XVFC/2021-22/P/10 | 188,895 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 2,856 | 06/01/2022 | XVFC/2021-22/P/8 | 55,298 | |||||||||
07/01/2022 | XVFC/2021-22/R/7 | 2,856 | 06/01/2022 | XVFC/2021-22/P/9 | 197,762 | |||||||||
07/01/2022 | XVFC/2021-22/R/8 | 83,527 | 07/01/2022 | 5THSFC/2021-22/P/5 | 111,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/9 | 816 | 15/01/2022 | 5THSFC/2021-22/P/6 | 6,000 | |||||||||
15/01/2022 | XVFC/2021-22/R/11 | 214,932 | ||||||||||||
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