Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | XVFC/2021-22/R/6 | 124,608 | 10/01/2022 | XVFC/2021-22/P/23 | 124,608 | |||||||||
18/01/2022 | XVFC/2021-22/R/7 | 257,216 | 10/01/2022 | XVFC/2021-22/P/24 | 48,742 | |||||||||
26/01/2022 | XVFC/2021-22/R/8 | 124,608 | 10/01/2022 | XVFC/2021-22/P/25 | 20,992 | |||||||||
17/01/2022 | XVFC/2021-22/P/26 | 59,900 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/27 | 28,900 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/28 | 124,608 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/29 | 124,608 | ||||||||||||
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