Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/5 | 52,277 | 06/01/2022 | XVFC/2021-22/P/6 | 52,277 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 4,500 | 06/01/2022 | XVFC/2021-22/P/7 | 17,700 | |||||||||
07/01/2022 | XVFC/2021-22/R/7 | 4,500 | 10/01/2022 | XVFC/2021-22/P/8 | 52,277 | |||||||||
07/01/2022 | XVFC/2021-22/R/8 | 4,500 | 10/01/2022 | XVFC/2021-22/P/9 | 17,700 | |||||||||
07/01/2022 | XVFC/2021-22/R/9 | 4,200 | ||||||||||||
11/01/2022 | XVFC/2021-22/R/10 | 207,424 | ||||||||||||
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