Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | XVFC/2021-22/R/8 | 5,708 | 01/01/2022 | XVFC/2021-22/P/79 | 44,475 | |||||||||
05/01/2022 | XVFC/2021-22/R/9 | 1,864,974 | 01/01/2022 | XVFC/2021-22/P/80 | 16,364 | |||||||||
21/01/2022 | XVFC/2021-22/R/10 | 279,894 | 01/01/2022 | XVFC/2021-22/P/81 | 84,750 | |||||||||
22/01/2022 | XVFC/2021-22/R/11 | 279,894 | 01/01/2022 | XVFC/2021-22/P/82 | 5,708 | |||||||||
31/01/2022 | XVFC/2021-22/R/12 | 196,839 | 03/01/2022 | XVFC/2021-22/P/83 | 103,451 | |||||||||
04/01/2022 | XVFC/2021-22/P/84 | 72,393 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/85 | 3,560 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/86 | 44,900 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/87 | 5,708 | ||||||||||||
05/01/2022 | TPDF/2021-22/P/27 | 38,831 | ||||||||||||
06/01/2022 | TPDF/2021-22/P/28 | 600 | ||||||||||||
06/01/2022 | TPDF/2021-22/P/29 | 8,300 | ||||||||||||
06/01/2022 | TPDF/2021-22/P/30 | 2,000 | ||||||||||||
06/01/2022 | TPDF/2021-22/P/31 | 56,190 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/88 | 46,360 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/89 | 22,921 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/90 | 46,360 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/91 | 54,261 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/92 | 279,894 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/93 | 279,894 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/94 | 45,949 | ||||||||||||
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