Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | XVFC/2021-22/R/5 | 2,727,523 | 14/01/2022 | XVFC/2021-22/P/35 | 216,595 | 21/01/2022 | XVFC/2021-22/C/1 | 3,073,675 | ||||||
26/01/2022 | XVFC/2021-22/R/6 | 1,818,349 | 14/01/2022 | XVFC/2021-22/P/36 | 6,409 | |||||||||
31/01/2022 | XVFC/2021-22/R/7 | 54,191 | 14/01/2022 | XVFC/2021-22/P/37 | 86,317 | |||||||||
14/01/2022 | XVFC/2021-22/P/38 | 2,597 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/39 | 297,083 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/40 | 9,053 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/41 | 262,848 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/42 | 8,033 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/43 | 203,586 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/44 | 6,099 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/45 | 271,702 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/46 | 7,064 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/47 | 178,428 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/48 | 129,721 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/49 | 3,965 | ||||||||||||
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