Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/10 | 80,299 | 20/01/2022 | XVFC/2021-22/P/20 | 18,000 | |||||||||
21/01/2022 | XVFC/2021-22/R/11 | 60,000 | 20/01/2022 | XVFC/2021-22/P/21 | 60,000 | |||||||||
21/01/2022 | XVFC/2021-22/R/12 | 18,000 | 20/01/2022 | XVFC/2021-22/P/22 | 25,000 | |||||||||
26/01/2022 | XVFC/2021-22/R/13 | 18,000 | 24/01/2022 | XVFC/2021-22/P/23 | 6,000 | |||||||||
26/01/2022 | XVFC/2021-22/R/14 | 60,000 | 25/01/2022 | XVFC/2021-22/P/24 | 18,000 | |||||||||
25/01/2022 | XVFC/2021-22/P/25 | 60,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/26 | 60,000 | ||||||||||||
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