Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | XVFC/2021-22/R/10 | 83,945 | 22/02/2022 | XVFC/2021-22/P/12 | 53,049 | |||||||||
23/02/2022 | XVFC/2021-22/R/11 | 170,391 | 22/02/2022 | XVFC/2021-22/P/13 | 130,229 | |||||||||
23/02/2022 | XVFC/2021-22/R/12 | 54,263 | 22/02/2022 | XVFC/2021-22/P/15 | 54,263 | |||||||||
23/02/2022 | XVFC/2021-22/R/7 | 27,000 | 22/02/2022 | XVFC/2021-22/P/16 | 83,945 | |||||||||
23/02/2022 | XVFC/2021-22/R/8 | 130,229 | 22/02/2022 | XVFC/2021-22/P/17 | 170,391 | |||||||||
23/02/2022 | XVFC/2021-22/R/9 | 53,049 | 23/02/2022 | 5THSFC/2021-22/P/3 | 31,500 | |||||||||
28/02/2022 | XVFC/2021-22/P/18 | 53,049 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/19 | 130,229 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/20 | 54,263 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/21 | 83,945 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/22 | 170,391 | ||||||||||||
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