Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | XVFC/2021-22/R/7 | 209,944 | 01/02/2022 | XVFC/2021-22/P/4 | 187,487 | |||||||||
02/02/2022 | XVFC/2021-22/R/10 | 12,120 | 01/02/2022 | XVFC/2021-22/P/5 | 339,415 | |||||||||
02/02/2022 | XVFC/2021-22/R/11 | 327,295 | 07/02/2022 | XVFC/2021-22/P/6 | 209,944 | |||||||||
02/02/2022 | XVFC/2021-22/R/8 | 183,915 | 07/02/2022 | XVFC/2021-22/P/7 | 187,487 | |||||||||
02/02/2022 | XVFC/2021-22/R/9 | 3,572 | 07/02/2022 | XVFC/2021-22/P/8 | 339,415 | |||||||||
28/02/2022 | XVFC/2021-22/R/12 | 17,162 | ||||||||||||
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