Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | XVFC/2021-22/R/9 | 1,767,690 | 04/01/2022 | XVFC/2021-22/P/15 | 450,610 | |||||||||
25/01/2022 | XVFC/2021-22/R/10 | 154,352 | 05/01/2022 | XVFC/2021-22/P/16 | 287,552 | |||||||||
25/01/2022 | XVFC/2021-22/R/11 | 200,000 | 05/01/2022 | XVFC/2021-22/P/17 | 89,588 | |||||||||
25/01/2022 | XVFC/2021-22/R/12 | 599,257 | 07/01/2022 | XVFC/2021-22/P/18 | 149,629 | |||||||||
07/01/2022 | XVFC/2021-22/P/19 | 293,040 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/20 | 193,526 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/21 | 593,403 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/22 | 195,443 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/23 | 150,918 | ||||||||||||
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