Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | XVFC/2021-22/R/7 | 79,084 | 09/01/2022 | XVFC/2021-22/P/14 | 791 | |||||||||
28/01/2022 | XVFC/2021-22/R/8 | 27,000 | 09/01/2022 | XVFC/2021-22/P/15 | 6,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/10 | 2,590 | 27/01/2022 | XVFC/2021-22/P/16 | 19,800 | |||||||||
31/01/2022 | XVFC/2021-22/R/11 | 2,590 | 27/01/2022 | XVFC/2021-22/P/17 | 27,230 | |||||||||
31/01/2022 | XVFC/2021-22/R/9 | 2,590 | 27/01/2022 | XVFC/2021-22/P/18 | 6,000 | |||||||||
27/01/2022 | XVFC/2021-22/P/19 | 27,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/21 | 27,180 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/22 | 10,360 | ||||||||||||
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