Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | XVFC/2021-22/R/7 | 327,017 | 10/02/2022 | XVFC/2021-22/P/8 | 325,193 | |||||||||
22/02/2022 | XVFC/2021-22/R/8 | 178,421 | 11/02/2022 | XVFC/2021-22/P/9 | 173,609 | |||||||||
22/02/2022 | XVFC/2021-22/R/9 | 347,359 | 15/02/2022 | XVFC/2021-22/P/10 | 360,049 | |||||||||
24/02/2022 | XVFC/2021-22/R/10 | 327,017 | 15/02/2022 | XVFC/2021-22/P/11 | 22,844 | |||||||||
28/02/2022 | XVFC/2021-22/R/11 | 20,339 | 21/02/2022 | XVFC/2021-22/P/12 | 327,017 | |||||||||
21/02/2022 | XVFC/2021-22/P/13 | 347,359 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/14 | 178,421 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/15 | 327,017 | ||||||||||||
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