Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2022 | XVFC/2021-22/R/7 | 24,562 | 09/02/2022 | XVFC/2021-22/P/15 | 35,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/8 | 14,630 | 10/02/2022 | XVFC/2021-22/P/16 | 30,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/9 | 24,562 | 10/02/2022 | XVFC/2021-22/P/17 | 24,562 | |||||||||
23/02/2022 | XVFC/2021-22/R/10 | 2,596 | 10/02/2022 | XVFC/2021-22/P/18 | 24,562 | |||||||||
23/02/2022 | XVFC/2021-22/R/11 | 14,630 | 10/02/2022 | XVFC/2021-22/P/19 | 35,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/12 | 24,562 | 10/02/2022 | XVFC/2021-22/P/20 | 14,630 | |||||||||
11/02/2022 | XVFC/2021-22/P/21 | 5,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/22 | 14,630 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/23 | 24,562 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/24 | 2,596 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/25 | 24,562 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/26 | 14,630 | ||||||||||||
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