Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | XVFC/2021-22/R/5 | 294,645 | 20/01/2022 | XVFC/2021-22/P/7 | 135,791 | |||||||||
15/01/2022 | XVFC/2021-22/R/6 | 87,888 | 23/01/2022 | XVFC/2021-22/P/8 | 27,006 | |||||||||
21/01/2022 | XVFC/2021-22/R/7 | 27,006 | 25/01/2022 | XVFC/2021-22/P/9 | 96,511 | |||||||||
26/01/2022 | XVFC/2021-22/R/8 | 27,006 | 27/01/2022 | XVFC/2021-22/P/10 | 42,736 | |||||||||
26/01/2022 | XVFC/2021-22/R/9 | 10,080 | 31/01/2022 | RGSA/2021-22/P/4 | 299,351 | |||||||||
28/01/2022 | XVFC/2021-22/R/10 | 87,888 | ||||||||||||
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