Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | XVFC/2021-22/R/7 | 10,860 | 11/03/2022 | XVFC/2021-22/P/13 | 79,870 | |||||||||
27/03/2022 | XVFC/2021-22/R/8 | 6,000 | 14/03/2022 | XVFC/2021-22/P/14 | 9,000 | |||||||||
27/03/2022 | XVFC/2021-22/R/9 | 5,950 | 14/03/2022 | XVFC/2021-22/P/15 | 6,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 240,138 | 14/03/2022 | XVFC/2021-22/P/16 | 5,960 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 100,000 | 14/03/2022 | XVFC/2021-22/P/17 | 120,250 | |||||||||
14/03/2022 | XVFC/2021-22/P/18 | 10,860 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/19 | 6,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/20 | 5,950 | ||||||||||||
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