Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2022 | XVFC/2021-22/R/11 | 87,329 | 10/02/2022 | XVFC/2021-22/P/49 | 228,357 | |||||||||
15/02/2022 | XVFC/2021-22/R/12 | 51,920 | 10/02/2022 | XVFC/2021-22/P/50 | 104,937 | |||||||||
15/02/2022 | XVFC/2021-22/R/13 | 87,329 | 14/02/2022 | XVFC/2021-22/P/51 | 87,329 | |||||||||
18/02/2022 | XVFC/2021-22/R/14 | 87,329 | 14/02/2022 | XVFC/2021-22/P/52 | 87,329 | |||||||||
18/02/2022 | XVFC/2021-22/R/15 | 51,920 | 14/02/2022 | XVFC/2021-22/P/53 | 51,920 | |||||||||
18/02/2022 | XVFC/2021-22/R/16 | 87,329 | 17/02/2022 | XVFC/2021-22/P/54 | 87,329 | |||||||||
17/02/2022 | XVFC/2021-22/P/55 | 87,329 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/56 | 51,920 | ||||||||||||
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