Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/7 | 154,419 | 06/01/2022 | XVFC/2021-22/P/10 | 62,259 | |||||||||
07/01/2022 | XVFC/2021-22/R/8 | 62,259 | 06/01/2022 | XVFC/2021-22/P/9 | 154,419 | |||||||||
18/01/2022 | XVFC/2021-22/R/9 | 140,428 | 07/01/2022 | XVFC/2021-22/P/11 | 154,419 | |||||||||
23/01/2022 | XVFC/2021-22/R/10 | 6,000 | 07/01/2022 | XVFC/2021-22/P/12 | 62,259 | |||||||||
16/01/2022 | XVFC/2021-22/P/13 | 23,524 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/14 | 80,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/15 | 6,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/16 | 48,000 | ||||||||||||
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