Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | XVFC/2021-22/R/10 | 14,368 | 08/01/2022 | XVFC/2021-22/P/15 | 43,680 | |||||||||
09/01/2022 | XVFC/2021-22/R/11 | 2,800 | 08/01/2022 | XVFC/2021-22/P/16 | 14,368 | |||||||||
09/01/2022 | XVFC/2021-22/R/12 | 2,800 | 08/01/2022 | XVFC/2021-22/P/17 | 33,040 | |||||||||
09/01/2022 | XVFC/2021-22/R/13 | 2,800 | 29/01/2022 | XVFC/2021-22/P/18 | 22,104 | |||||||||
09/01/2022 | XVFC/2021-22/R/14 | 360,484 | 29/01/2022 | XVFC/2021-22/P/19 | 83,600 | |||||||||
09/01/2022 | XVFC/2021-22/R/5 | 2,800 | 29/01/2022 | XVFC/2021-22/P/20 | 26,292 | |||||||||
09/01/2022 | XVFC/2021-22/R/6 | 2,240 | 29/01/2022 | XVFC/2021-22/P/21 | 19,796 | |||||||||
09/01/2022 | XVFC/2021-22/R/7 | 2,800 | 29/01/2022 | XVFC/2021-22/P/22 | 53,900 | |||||||||
09/01/2022 | XVFC/2021-22/R/8 | 2,800 | 29/01/2022 | XVFC/2021-22/P/23 | 33,043 | |||||||||
09/01/2022 | XVFC/2021-22/R/9 | 2,800 | ||||||||||||
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