Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | XVFC/2021-22/P/16 | 8,821 | 06/01/2022 | XVFC/2021-22/J/15 | 4,762 | |||||||||
06/01/2022 | XVFC/2021-22/P/17 | 4,762 | 06/01/2022 | XVFC/2021-22/J/16 | 8,821 | |||||||||
11/01/2022 | XVFC/2021-22/P/18 | 1,763,697 | 12/01/2022 | XVFC/2021-22/J/17 | 78,019 | |||||||||
12/01/2022 | XVFC/2021-22/P/19 | 299,343 | 12/01/2022 | XVFC/2021-22/J/18 | 203,374 | |||||||||
12/01/2022 | XVFC/2021-22/P/20 | 78,019 | 12/01/2022 | XVFC/2021-22/J/19 | 203,374 | |||||||||
12/01/2022 | XVFC/2021-22/P/21 | 203,374 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/22 | 203,374 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/23 | 170,693 | ||||||||||||
13/01/2022 | OWN/2021-22/P/3 | 4,000 | ||||||||||||
13/01/2022 | TPDF/2021-22/P/21 | 8,850 | ||||||||||||
18/01/2022 | TPDF/2021-22/P/22 | 20,776 | ||||||||||||
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