Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | XVFC/2021-22/R/4 | 980 | 07/01/2022 | XVFC/2021-22/P/4 | 157,164 | |||||||||
08/01/2022 | XVFC/2021-22/R/5 | 66,304 | 07/01/2022 | XVFC/2021-22/P/5 | 980 | |||||||||
08/01/2022 | XVFC/2021-22/R/6 | 90,860 | 15/01/2022 | XVFC/2021-22/P/6 | 157,164 | |||||||||
08/01/2022 | XVFC/2021-22/R/7 | 980 | 16/01/2022 | XVFC/2021-22/P/7 | 165,165 | |||||||||
17/01/2022 | XVFC/2021-22/R/10 | 97,963 | ||||||||||||
17/01/2022 | XVFC/2021-22/R/8 | 32,745 | ||||||||||||
17/01/2022 | XVFC/2021-22/R/9 | 19,668 | ||||||||||||
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