Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | XVFC/2021-22/R/5 | 15,059 | 03/01/2022 | XVFC/2021-22/P/25 | 24,258 | |||||||||
07/01/2022 | XVFC/2021-22/R/10 | 22,428 | 05/01/2022 | XVFC/2021-22/P/26 | 22,428 | |||||||||
07/01/2022 | XVFC/2021-22/R/11 | 151,410 | 05/01/2022 | XVFC/2021-22/P/27 | 13,333 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 2,652 | 05/01/2022 | XVFC/2021-22/P/28 | 10,699 | |||||||||
07/01/2022 | XVFC/2021-22/R/7 | 5,395 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/8 | 13,333 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/9 | 2,652 | ||||||||||||
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