Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/10 | 2,856 | 06/01/2022 | XVFC/2021-22/P/3 | 199,868 | |||||||||
07/01/2022 | XVFC/2021-22/R/11 | 5,040 | 09/01/2022 | XVFC/2021-22/P/4 | 199,868 | |||||||||
07/01/2022 | XVFC/2021-22/R/12 | 2,856 | 16/01/2022 | 5THSFC/2021-22/P/4 | 6,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/13 | 50,480 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/14 | 68,000 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/15 | 48,076 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/16 | 2,856 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/17 | 2,856 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/5 | 2,856 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/6 | 2,856 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/7 | 2,856 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/8 | 3,240 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/9 | 5,040 | ||||||||||||
16/01/2022 | XVFC/2021-22/R/18 | 126,437 | ||||||||||||
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