Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | XVFC/2021-22/R/10 | 185,508 | 22/03/2022 | XVFC/2021-22/P/28 | 136,600 | |||||||||
23/03/2022 | XVFC/2021-22/R/9 | 136,600 | 22/03/2022 | XVFC/2021-22/P/29 | 185,508 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 375,026 | 22/03/2022 | XVFC/2021-22/P/30 | 171,774 | |||||||||
22/03/2022 | XVFC/2021-22/P/31 | 6,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/32 | 171,774 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/33 | 6,000 | ||||||||||||
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