Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/4 | 581,562 | 18/01/2022 | XVFC/2021-22/P/17 | 16,230 | |||||||||
27/01/2022 | XVFC/2021-22/R/5 | 3,020 | 18/01/2022 | XVFC/2021-22/P/18 | 15,760 | |||||||||
27/01/2022 | XVFC/2021-22/R/6 | 3,020 | 26/01/2022 | XVFC/2021-22/P/19 | 3,020 | |||||||||
31/01/2022 | XVFC/2021-22/R/10 | 20,700 | 26/01/2022 | XVFC/2021-22/P/20 | 3,020 | |||||||||
31/01/2022 | XVFC/2021-22/R/7 | 18,450 | 30/01/2022 | XVFC/2021-22/P/21 | 219,119 | |||||||||
31/01/2022 | XVFC/2021-22/R/8 | 25,092 | 30/01/2022 | XVFC/2021-22/P/22 | 246,612 | |||||||||
31/01/2022 | XVFC/2021-22/R/9 | 22,032 | ||||||||||||
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