Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | XVFC/2021-22/R/10 | 4,500 | 03/02/2022 | XVFC/2021-22/P/12 | 148,550 | |||||||||
04/02/2022 | XVFC/2021-22/R/11 | 2,250 | 03/02/2022 | XVFC/2021-22/P/13 | 27,000 | |||||||||
04/02/2022 | XVFC/2021-22/R/12 | 2,250 | 03/02/2022 | XVFC/2021-22/P/14 | 20,044 | |||||||||
04/02/2022 | XVFC/2021-22/R/13 | 12,500 | 03/02/2022 | XVFC/2021-22/P/15 | 25,000 | |||||||||
04/02/2022 | XVFC/2021-22/R/14 | 2,250 | ||||||||||||
04/02/2022 | XVFC/2021-22/R/15 | 2,250 | ||||||||||||
04/02/2022 | XVFC/2021-22/R/16 | 2,250 | ||||||||||||
04/02/2022 | XVFC/2021-22/R/17 | 3,500 | ||||||||||||
04/02/2022 | XVFC/2021-22/R/7 | 4,500 | ||||||||||||
04/02/2022 | XVFC/2021-22/R/8 | 4,500 | ||||||||||||
04/02/2022 | XVFC/2021-22/R/9 | 2,250 | ||||||||||||
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