Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | XVFC/2021-22/R/5 | 50,402 | 11/01/2022 | XVFC/2021-22/P/12 | 42,729 | |||||||||
11/01/2022 | XVFC/2021-22/P/13 | 42,729 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/14 | 38,127 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/15 | 38,127 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/16 | 38,127 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/17 | 44,973 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/18 | 36,393 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/19 | 50,402 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/20 | 48,910 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/21 | 247,850 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/22 | 125,560 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/23 | 67,850 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/24 | 67,850 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/25 | 1,169,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/26 | 30,000 | ||||||||||||
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