Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/02/2022 | XVFC/2021-22/R/6 | 84,060 | 01/02/2022 | XVFC/2021-22/P/72 | 99,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/7 | 84,060 | 01/02/2022 | XVFC/2021-22/P/73 | 64,636 | |||||||||
16/02/2022 | XVFC/2021-22/P/74 | 35,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/75 | 3,600 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/76 | 84,060 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/77 | 84,060 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/78 | 84,060 | ||||||||||||
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