Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | XVFC/2021-22/R/6 | 31,560 | 02/02/2022 | XVFC/2021-22/P/12 | 64,439 | |||||||||
03/02/2022 | XVFC/2021-22/R/7 | 64,439 | 02/02/2022 | XVFC/2021-22/P/13 | 31,560 | |||||||||
04/02/2022 | XVFC/2021-22/R/8 | 31,560 | 03/02/2022 | XVFC/2021-22/P/14 | 64,439 | |||||||||
04/02/2022 | XVFC/2021-22/R/9 | 64,439 | 03/02/2022 | XVFC/2021-22/P/15 | 31,560 | |||||||||
23/02/2022 | XVFC/2021-22/P/16 | 6,000 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/17 | 6,000 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/18 | 64,439 | ||||||||||||
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