Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | XVFC/2021-22/P/144 | 185,730 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/145 | 92,812 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/146 | 92,803 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/147 | 278,529 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/148 | 278,255 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/149 | 91,722 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/150 | 92,885 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/154 | 252,204 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/155 | 155,075 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/156 | 136,864 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/157 | 10,466 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/158 | 335,520 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/159 | 107,562 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/160 | 92,644 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/161 | 254,309 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/162 | 254,309 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/163 | 254,309 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/164 | 254,309 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/165 | 251,297 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/166 | 251,555 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/167 | 251,556 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/168 | 251,166 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/169 | 90,200 | ||||||||||||
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