Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | XVFC/2021-22/R/7 | 15,040 | 01/01/2022 | XVFC/2021-22/P/46 | 33,000 | |||||||||
14/01/2022 | XVFC/2021-22/R/8 | 15,040 | 01/01/2022 | XVFC/2021-22/P/47 | 37,300 | |||||||||
14/01/2022 | XVFC/2021-22/R/9 | 110,847 | 01/01/2022 | XVFC/2021-22/P/48 | 38,000 | |||||||||
01/01/2022 | XVFC/2021-22/P/49 | 34,000 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/50 | 15,040 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/51 | 6,840 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/52 | 15,040 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/35 | 6,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/53 | 15,040 | ||||||||||||
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