Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/4 | 4,650 | 06/01/2022 | 5THSFC/2021-22/P/9 | 23,977 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 4,960 | 06/01/2022 | XVFC/2021-22/P/5 | 105,746 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 6,400 | 09/01/2022 | XVFC/2021-22/P/6 | 31,620 | |||||||||
07/01/2022 | XVFC/2021-22/R/7 | 4,960 | 09/01/2022 | XVFC/2021-22/P/7 | 62,901 | |||||||||
07/01/2022 | XVFC/2021-22/R/8 | 4,650 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/9 | 6,000 | ||||||||||||
10/01/2022 | XVFC/2021-22/R/10 | 183,504 | ||||||||||||
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