Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2022 | XVFC/2021-22/R/5 | 2,856 | 11/02/2022 | XVFC/2021-22/P/24 | 27,132 | |||||||||
12/02/2022 | XVFC/2021-22/R/6 | 2,652 | 11/02/2022 | XVFC/2021-22/P/25 | 30,960 | |||||||||
12/02/2022 | XVFC/2021-22/R/7 | 2,856 | 11/02/2022 | XVFC/2021-22/P/26 | 37,968 | |||||||||
18/02/2022 | XVFC/2021-22/P/27 | 2,652 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/28 | 2,856 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/29 | 2,856 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/30 | 6,000 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/31 | 2,856 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/32 | 85,219 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/33 | 64,105 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/34 | 61,080 | ||||||||||||
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