Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2022 | XVFC/2021-22/R/5 | 31,154 | 04/02/2022 | XVFC/2021-22/P/24 | 88,963 | |||||||||
11/02/2022 | XVFC/2021-22/R/6 | 71,656 | 04/02/2022 | XVFC/2021-22/P/25 | 28,614 | |||||||||
11/02/2022 | XVFC/2021-22/R/7 | 9,900 | 07/02/2022 | XVFC/2021-22/P/26 | 31,290 | |||||||||
11/02/2022 | XVFC/2021-22/R/8 | 9,900 | 10/02/2022 | XVFC/2021-22/P/27 | 9,900 | |||||||||
10/02/2022 | XVFC/2021-22/P/28 | 9,900 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/29 | 71,656 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/30 | 31,154 | ||||||||||||
16/02/2022 | FFC/2021-22/P/17 | 58,796 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/32 | 71,656 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/33 | 31,154 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/34 | 9,900 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/35 | 9,900 | ||||||||||||
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