Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | XVFC/2021-22/R/11 | 4,795 | 07/02/2022 | XVFC/2021-22/P/80 | 3,240 | |||||||||
23/02/2022 | XVFC/2021-22/R/12 | 25,000 | 07/02/2022 | XVFC/2021-22/P/81 | 7,630.31 | |||||||||
23/02/2022 | XVFC/2021-22/R/13 | 4,000 | 07/02/2022 | XVFC/2021-22/P/82 | 15,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/14 | 5,983 | 07/02/2022 | XVFC/2021-22/P/83 | 4,795 | |||||||||
24/02/2022 | XVFC/2021-22/R/15 | 4,000 | 07/02/2022 | XVFC/2021-22/P/84 | 5,000 | |||||||||
24/02/2022 | XVFC/2021-22/R/16 | 5,983 | 07/02/2022 | XVFC/2021-22/P/85 | 6,600 | |||||||||
24/02/2022 | XVFC/2021-22/R/17 | 25,000 | 10/02/2022 | XVFC/2021-22/P/86 | 4,795 | |||||||||
25/02/2022 | XVFC/2021-22/R/18 | 42,200 | 22/02/2022 | XVFC/2021-22/P/87 | 25,000 | |||||||||
22/02/2022 | XVFC/2021-22/P/88 | 4,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/89 | 5,983 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/90 | 25,000 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/91 | 4,000 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/92 | 5,983 | ||||||||||||
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