Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/6 | 83,588 | 04/01/2022 | XVFC/2021-22/P/3 | 836 | |||||||||
30/01/2022 | ASV/2021-22/R/1 | 1,814,520 | 04/01/2022 | XVFC/2021-22/P/4 | 1,254 | |||||||||
04/01/2022 | XVFC/2021-22/P/5 | 1,254 | ||||||||||||
31/01/2022 | ASV/2021-22/P/1 | 229,117 | ||||||||||||
31/01/2022 | ASV/2021-22/P/2 | 332,576 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/6 | 116,235 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/7 | 3,777 | ||||||||||||
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