Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2022 | XVFC/2021-22/R/11 | 9,328 | 05/02/2022 | XVFC/2021-22/P/21 | 11,310 | |||||||||
06/02/2022 | XVFC/2021-22/R/12 | 11,310 | 05/02/2022 | XVFC/2021-22/P/22 | 11,310 | |||||||||
05/02/2022 | XVFC/2021-22/P/23 | 25,098 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/24 | 9,328 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/25 | 155,066 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/26 | 156,281 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/34 | 1,200 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/35 | 6,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/27 | 2,334 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/28 | 2,334 | ||||||||||||
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