Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | XVFC/2021-22/R/8 | 151,311 | 10/02/2022 | XVFC/2021-22/P/7 | 49,320 | |||||||||
22/02/2022 | XVFC/2021-22/R/9 | 48,760 | 10/02/2022 | XVFC/2021-22/P/8 | 47,900 | |||||||||
24/02/2022 | XVFC/2021-22/R/10 | 151,311 | 21/02/2022 | XVFC/2021-22/P/10 | 151,311 | |||||||||
24/02/2022 | XVFC/2021-22/R/11 | 48,760 | 21/02/2022 | XVFC/2021-22/P/9 | 48,760 | |||||||||
28/02/2022 | XVFC/2021-22/R/12 | 100,000 | 23/02/2022 | XVFC/2021-22/P/11 | 48,760 | |||||||||
23/02/2022 | XVFC/2021-22/P/12 | 151,311 | ||||||||||||
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