Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | XVFC/2021-22/R/10 | 12,000 | 17/03/2022 | XVFC/2021-22/P/10 | 12,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 32,640 | 30/03/2022 | XVFC/2021-22/P/11 | 95,648 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 7,895 | 30/03/2022 | XVFC/2021-22/P/12 | 7,895 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 20,373 | 30/03/2022 | XVFC/2021-22/P/13 | 7,895 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 7,895 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/8 | 159,776 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/9 | 42,635 | ||||||||||||
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