Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/4 | 63,135 | 06/01/2022 | XVFC/2021-22/P/10 | 63,135 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 9,844 | 06/01/2022 | XVFC/2021-22/P/11 | 9,844 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 20,000 | 06/01/2022 | XVFC/2021-22/P/12 | 20,000 | |||||||||
09/01/2022 | XVFC/2021-22/R/7 | 202,663 | 08/01/2022 | XVFC/2021-22/P/13 | 63,135 | |||||||||
08/01/2022 | XVFC/2021-22/P/14 | 9,844 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/15 | 20,000 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/16 | 15,268 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/17 | 6,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/18 | 29,352 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/19 | 43,860 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/20 | 24,133 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/21 | 41,690 | ||||||||||||
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