Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/02/2022 | XVFC/2021-22/R/10 | 31,212 | 09/02/2022 | XVFC/2021-22/P/10 | 98,827 | |||||||||
20/02/2022 | XVFC/2021-22/R/11 | 98,827 | 09/02/2022 | XVFC/2021-22/P/11 | 152,708 | |||||||||
20/02/2022 | XVFC/2021-22/R/12 | 6,000 | 09/02/2022 | XVFC/2021-22/P/12 | 174,338 | |||||||||
20/02/2022 | XVFC/2021-22/R/8 | 19,380 | 09/02/2022 | XVFC/2021-22/P/13 | 192,457 | |||||||||
20/02/2022 | XVFC/2021-22/R/9 | 16,116 | 09/02/2022 | XVFC/2021-22/P/14 | 178,828 | |||||||||
09/02/2022 | XVFC/2021-22/P/15 | 190,752 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/8 | 111,375 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/9 | 170,692 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/16 | 16,116 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/17 | 31,212 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/18 | 98,827 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/19 | 6,000 | ||||||||||||
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