Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | XVFC/2021-22/R/10 | 8,350 | 01/02/2022 | XVFC/2021-22/P/38 | 9,723 | |||||||||
23/02/2022 | XVFC/2021-22/R/11 | 8,350 | 03/02/2022 | XVFC/2021-22/P/39 | 53,723 | |||||||||
23/02/2022 | XVFC/2021-22/R/12 | 28,000 | 03/02/2022 | XVFC/2021-22/P/40 | 63,855 | |||||||||
23/02/2022 | XVFC/2021-22/R/13 | 66,240 | 03/02/2022 | XVFC/2021-22/P/41 | 9,777 | |||||||||
23/02/2022 | XVFC/2021-22/R/14 | 9,300 | 03/02/2022 | XVFC/2021-22/P/42 | 8,350 | |||||||||
17/02/2022 | XVFC/2021-22/P/43 | 52,410 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/44 | 8,350 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/45 | 9,300 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/46 | 66,240 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/47 | 28,000 | ||||||||||||
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