Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | XVFC/2021-22/R/10 | 28,000 | 22/02/2022 | XVFC/2021-22/P/39 | 83,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/11 | 45,000 | 22/02/2022 | XVFC/2021-22/P/40 | 45,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/12 | 43,500 | 22/02/2022 | XVFC/2021-22/P/41 | 43,500 | |||||||||
23/02/2022 | XVFC/2021-22/R/13 | 23,000 | 22/02/2022 | XVFC/2021-22/P/42 | 23,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/14 | 53,000 | 22/02/2022 | XVFC/2021-22/P/43 | 38,500 | |||||||||
23/02/2022 | XVFC/2021-22/R/5 | 20,000 | 22/02/2022 | XVFC/2021-22/P/44 | 20,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/6 | 45,000 | 22/02/2022 | XVFC/2021-22/P/45 | 53,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/7 | 85,000 | 22/02/2022 | XVFC/2021-22/P/46 | 28,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/8 | 38,500 | 22/02/2022 | XVFC/2021-22/P/47 | 85,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/9 | 83,000 | 22/02/2022 | XVFC/2021-22/P/48 | 45,000 | |||||||||
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