Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | XVFC/2021-22/R/10 | 112,940 | 21/02/2022 | XVFC/2021-22/P/17 | 87,590 | |||||||||
22/02/2022 | XVFC/2021-22/R/5 | 58,500 | 21/02/2022 | XVFC/2021-22/P/18 | 47,160 | |||||||||
22/02/2022 | XVFC/2021-22/R/6 | 87,590 | 21/02/2022 | XVFC/2021-22/P/19 | 58,500 | |||||||||
22/02/2022 | XVFC/2021-22/R/7 | 31,500 | 21/02/2022 | XVFC/2021-22/P/20 | 31,500 | |||||||||
22/02/2022 | XVFC/2021-22/R/8 | 47,160 | 21/02/2022 | XVFC/2021-22/P/21 | 112,940 | |||||||||
22/02/2022 | XVFC/2021-22/R/9 | 60,810 | 21/02/2022 | XVFC/2021-22/P/22 | 60,810 | |||||||||
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