Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2022 | XVFC/2021-22/R/5 | 409,114 | 12/01/2022 | XVFC/2021-22/P/20 | 39,850 | |||||||||
20/01/2022 | XVFC/2021-22/R/6 | 409,114 | 14/01/2022 | 5THSFC/2021-22/P/17 | 10,000 | |||||||||
22/01/2022 | XVFC/2021-22/R/7 | 241,938 | 14/01/2022 | XVFC/2021-22/P/21 | 48,520 | |||||||||
14/01/2022 | XVFC/2021-22/P/22 | 49,035 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/26 | 59,900 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/27 | 28,950 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/28 | 57,903 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/29 | 31,252 | ||||||||||||
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