Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2022 | XVFC/2021-22/P/139 | 57,570 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/140 | 112,888 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/141 | 93,603 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/142 | 57,570 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/143 | 400,000 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/144 | 35,250 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/145 | 29,550 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/146 | 35,100 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/147 | 4,200 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/148 | 2,500 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/149 | 5,500 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/150 | 3,000 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/151 | 11,410 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/152 | 3,800 | ||||||||||||
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