Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | XVFC/2021-22/R/7 | 67,000 | 02/02/2022 | XVFC/2021-22/P/93 | 24,485 | |||||||||
24/02/2022 | XVFC/2021-22/R/8 | 67,000 | 02/02/2022 | XVFC/2021-22/P/94 | 14,693 | |||||||||
05/02/2022 | XVFC/2021-22/P/95 | 24,371 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/96 | 19,567 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/97 | 19,567 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/100 | 14,419 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/101 | 33,724 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/102 | 60,008 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/103 | 15,482 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/104 | 38,297 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/105 | 10,200 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/98 | 14,419 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/99 | 24,371 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/106 | 67,000 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/107 | 67,000 | ||||||||||||
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