Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/02/2022 | XVFC/2021-22/R/10 | 199,372.8 | 01/02/2022 | XVFC/2021-22/P/59 | 98,144 | |||||||||
19/02/2022 | XVFC/2021-22/R/9 | 44,945 | 01/02/2022 | XVFC/2021-22/P/60 | 59,805 | |||||||||
01/02/2022 | XVFC/2021-22/P/61 | 79,850 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/63 | 199,372.8 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/64 | 44,945 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/65 | 199,372.8 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/66 | 44,906 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/67 | 79,959.98 | ||||||||||||
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