Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | XVFC/2021-22/R/5 | 126,501 | 02/01/2022 | XVFC/2021-22/P/5 | 331,313 | |||||||||
04/01/2022 | XVFC/2021-22/R/6 | 181,812 | 03/01/2022 | XVFC/2021-22/P/6 | 69,170 | |||||||||
04/01/2022 | XVFC/2021-22/R/7 | 69,170 | 15/01/2022 | XVFC/2021-22/P/7 | 308,313 | |||||||||
20/01/2022 | XVFC/2021-22/R/10 | 69,170 | 17/01/2022 | 5THSFC/2021-22/P/1 | 6,000 | |||||||||
20/01/2022 | XVFC/2021-22/R/11 | 154,174 | 17/01/2022 | XVFC/2021-22/P/8 | 69,170 | |||||||||
20/01/2022 | XVFC/2021-22/R/12 | 126,501 | 19/01/2022 | XVFC/2021-22/P/9 | 249,919 | |||||||||
20/01/2022 | XVFC/2021-22/R/8 | 246,629 | 28/01/2022 | XVFC/2021-22/P/10 | 377,483 | |||||||||
20/01/2022 | XVFC/2021-22/R/9 | 181,812 | 28/01/2022 | XVFC/2021-22/P/11 | 154,174 | |||||||||
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