Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | XVFC/2021-22/R/5 | 30,780 | 16/03/2022 | XVFC/2021-22/P/51 | 2,153 | |||||||||
17/03/2022 | XVFC/2021-22/R/6 | 22,000 | 16/03/2022 | XVFC/2021-22/P/52 | 5,750 | |||||||||
17/03/2022 | XVFC/2021-22/R/7 | 7,784 | 16/03/2022 | XVFC/2021-22/P/53 | 22,000 | |||||||||
17/03/2022 | XVFC/2021-22/R/8 | 5,750 | 16/03/2022 | XVFC/2021-22/P/54 | 30,780 | |||||||||
24/03/2022 | XVFC/2021-22/R/9 | 470,520 | 16/03/2022 | XVFC/2021-22/P/55 | 7,784 | |||||||||
16/03/2022 | XVFC/2021-22/P/56 | 6,500 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/57 | 8,000 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/58 | 7,784 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/59 | 30,780 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/60 | 5,750 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/61 | 22,000 | ||||||||||||
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