Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | XVFC/2021-22/R/10 | 3,672 | 03/02/2022 | XVFC/2021-22/P/10 | 56,820 | |||||||||
05/02/2022 | XVFC/2021-22/R/11 | 2,448 | 03/02/2022 | XVFC/2021-22/P/11 | 39,065 | |||||||||
05/02/2022 | XVFC/2021-22/R/12 | 3,672 | 03/02/2022 | XVFC/2021-22/P/12 | 33,233 | |||||||||
05/02/2022 | XVFC/2021-22/R/13 | 4,620 | 03/02/2022 | XVFC/2021-22/P/13 | 23,928 | |||||||||
05/02/2022 | XVFC/2021-22/R/7 | 2,448 | 03/02/2022 | XVFC/2021-22/P/14 | 56,544 | |||||||||
05/02/2022 | XVFC/2021-22/R/8 | 2,652 | 04/02/2022 | 5THSFC/2021-22/P/14 | 21,000 | |||||||||
05/02/2022 | XVFC/2021-22/R/9 | 7,560 | 04/02/2022 | XVFC/2021-22/P/15 | 3,672 | |||||||||
13/02/2022 | XVFC/2021-22/R/14 | 3,672 | 12/02/2022 | XVFC/2021-22/P/16 | 9,516 | |||||||||
13/02/2022 | XVFC/2021-22/R/15 | 2,448 | 12/02/2022 | XVFC/2021-22/P/17 | 13,884 | |||||||||
22/02/2022 | XVFC/2021-22/R/16 | 6,000 | 18/02/2022 | XVFC/2021-22/P/18 | 3,672 | |||||||||
18/02/2022 | XVFC/2021-22/P/19 | 2,448 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/20 | 6,000 | ||||||||||||
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