Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2022 | XVFC/2021-22/R/4 | 16,360 | 06/02/2022 | XVFC/2021-22/P/7 | 26,360 | |||||||||
18/02/2022 | XVFC/2021-22/R/5 | 56,000 | 06/02/2022 | XVFC/2021-22/P/8 | 8,300 | |||||||||
06/02/2022 | XVFC/2021-22/P/9 | 9,800 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/10 | 56,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/11 | 56,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/12 | 6,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/13 | 56,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/14 | 56,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/15 | 56,000 | ||||||||||||
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