Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | XVFC/2021-22/P/10 | 75,060 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/11 | 25,020 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/12 | 25,020 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/13 | 130,500 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/14 | 43,500 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/15 | 43,500 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/16 | 84,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/17 | 28,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/18 | 28,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/19 | 84,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/20 | 28,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/21 | 28,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/22 | 84,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/23 | 28,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/24 | 28,000 | ||||||||||||
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