Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2022 | XVFC/2021-22/R/8 | 16,968 | 06/02/2022 | XVFC/2021-22/P/6 | 90,478 | |||||||||
22/02/2022 | XVFC/2021-22/R/10 | 124,378 | 06/02/2022 | XVFC/2021-22/P/7 | 57,107 | |||||||||
22/02/2022 | XVFC/2021-22/R/11 | 12,332 | 06/02/2022 | XVFC/2021-22/P/8 | 16,968 | |||||||||
22/02/2022 | XVFC/2021-22/R/9 | 6,000 | 12/02/2022 | XVFC/2021-22/P/9 | 16,968 | |||||||||
28/02/2022 | XVFC/2021-22/R/12 | 100,000 | 19/02/2022 | XVFC/2021-22/P/11 | 58,500 | |||||||||
21/02/2022 | XVFC/2021-22/P/12 | 124,378 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/13 | 12,332 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/14 | 6,000 | ||||||||||||
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