Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | XVFC/2021-22/R/10 | 13,250 | 22/02/2022 | XVFC/2021-22/P/10 | 13,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/11 | 11,000 | 22/02/2022 | XVFC/2021-22/P/11 | 13,250 | |||||||||
23/02/2022 | XVFC/2021-22/R/12 | 10,000 | 22/02/2022 | XVFC/2021-22/P/12 | 3,700 | |||||||||
23/02/2022 | XVFC/2021-22/R/13 | 44,000 | 22/02/2022 | XVFC/2021-22/P/13 | 3,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/14 | 4,550 | 22/02/2022 | XVFC/2021-22/P/14 | 4,550 | |||||||||
23/02/2022 | XVFC/2021-22/R/15 | 3,000 | 22/02/2022 | XVFC/2021-22/P/15 | 44,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/6 | 3,700 | 22/02/2022 | XVFC/2021-22/P/16 | 40,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/7 | 40,000 | 22/02/2022 | XVFC/2021-22/P/17 | 10,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/8 | 13,000 | 22/02/2022 | XVFC/2021-22/P/18 | 15,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/9 | 15,000 | 22/02/2022 | XVFC/2021-22/P/19 | 11,000 | |||||||||
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