Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/5 | 159,790 | 24/01/2022 | XVFC/2021-22/P/28 | 6,825 | |||||||||
28/01/2022 | XVFC/2021-22/R/6 | 6,748 | 24/01/2022 | XVFC/2021-22/P/29 | 47,226 | |||||||||
28/01/2022 | XVFC/2021-22/R/7 | 6,825 | 24/01/2022 | XVFC/2021-22/P/30 | 56,200 | |||||||||
28/01/2022 | XVFC/2021-22/R/8 | 40,491 | 24/01/2022 | XVFC/2021-22/P/31 | 31,274 | |||||||||
24/01/2022 | XVFC/2021-22/P/32 | 6,825 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/33 | 10,496 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/34 | 6,748 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/35 | 3,292 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/36 | 66,652 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/37 | 40,491 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/38 | 20,962 | ||||||||||||
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