Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/3 | 490,147 | 01/01/2022 | XVFC/2021-22/P/30 | 183,926 | |||||||||
01/01/2022 | XVFC/2021-22/P/31 | 208,894 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/32 | 247,376 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/33 | 247,586 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/34 | 234,366 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/35 | 6,000 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/20 | 10,170 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/36 | 18,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/37 | 74,500 | ||||||||||||
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