Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2022 | XVFC/2021-22/R/28 | 11,040 | 11/02/2022 | XVFC/2021-22/P/26 | 70,111 | |||||||||
12/02/2022 | XVFC/2021-22/R/29 | 11,040 | 11/02/2022 | XVFC/2021-22/P/27 | 22,080 | |||||||||
12/02/2022 | XVFC/2021-22/R/30 | 4,111 | 12/02/2022 | XVFC/2021-22/P/28 | 44,304 | |||||||||
22/02/2022 | XVFC/2021-22/R/31 | 4,111 | 12/02/2022 | XVFC/2021-22/P/29 | 6,000 | |||||||||
12/02/2022 | XVFC/2021-22/P/30 | 10,287 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/31 | 4,111 | ||||||||||||
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