Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | XVFC/2021-22/R/7 | 182,326 | 02/01/2022 | XVFC/2021-22/P/5 | 115,034 | |||||||||
02/01/2022 | XVFC/2021-22/P/6 | 36,960 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/7 | 14,400 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/8 | 80,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/10 | 38,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/9 | 6,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/11 | 48,000 | ||||||||||||
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