Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | XVFC/2021-22/R/4 | 47,482 | 21/02/2022 | XVFC/2021-22/P/19 | 49,742 | |||||||||
22/02/2022 | XVFC/2021-22/R/5 | 46,725 | 21/02/2022 | XVFC/2021-22/P/20 | 49,185 | |||||||||
23/02/2022 | XVFC/2021-22/R/6 | 46,725 | 22/02/2022 | XVFC/2021-22/P/21 | 49,742 | |||||||||
23/02/2022 | XVFC/2021-22/R/7 | 47,482 | 22/02/2022 | XVFC/2021-22/P/22 | 49,185 | |||||||||
24/02/2022 | XVFC/2021-22/P/23 | 49,742 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/24 | 49,185 | ||||||||||||
25/02/2022 | FFC/2021-22/P/9 | 572,287 | ||||||||||||
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