Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | XVFC/2021-22/R/7 | 25,800 | 04/01/2022 | XVFC/2021-22/P/17 | 51,657 | |||||||||
12/01/2022 | XVFC/2021-22/R/8 | 161,370 | 04/01/2022 | XVFC/2021-22/P/18 | 25,800 | |||||||||
23/01/2022 | XVFC/2021-22/R/9 | 16,800 | 05/01/2022 | XVFC/2021-22/P/19 | 25,800 | |||||||||
07/01/2022 | XVFC/2021-22/P/20 | 49,980 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/21 | 25,856 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/22 | 28,400 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/23 | 15,962 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/24 | 9,680 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/5 | 6,000 | ||||||||||||
22/01/2022 | 4THSFC/2021-22/P/24 | 10,420 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/25 | 8,589 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/26 | 11,500 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/27 | 77,064 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/28 | 16,800 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/29 | 16,800 | ||||||||||||
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