Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | XVFC/2021-22/R/5 | 21,199 | 01/01/2022 | XVFC/2021-22/P/10 | 116,574 | |||||||||
04/01/2022 | XVFC/2021-22/R/6 | 38,692 | 01/01/2022 | XVFC/2021-22/P/11 | 91,409 | |||||||||
04/01/2022 | XVFC/2021-22/R/7 | 52,717 | 03/01/2022 | XVFC/2021-22/P/12 | 94,353 | |||||||||
04/01/2022 | XVFC/2021-22/R/8 | 25,425 | 08/01/2022 | XVFC/2021-22/P/13 | 6,090 | |||||||||
18/01/2022 | XVFC/2021-22/R/9 | 178,146 | 08/01/2022 | XVFC/2021-22/P/14 | 24,360 | |||||||||
11/01/2022 | 5THSFC/2021-22/P/6 | 6,000 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/15 | 91,409 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/16 | 46,624 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/17 | 55,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/18 | 4,500 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/19 | 4,500 | ||||||||||||
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