Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | XVFC/2021-22/R/5 | 74,532 | 14/01/2022 | XVFC/2021-22/P/25 | 99,532 | |||||||||
17/01/2022 | XVFC/2021-22/R/6 | 74,736 | 14/01/2022 | XVFC/2021-22/P/26 | 74,736 | |||||||||
14/01/2022 | XVFC/2021-22/P/27 | 74,532 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/28 | 21,250 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/29 | 99,820 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/30 | 98,107 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/31 | 58,717 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/32 | 41,121 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/33 | 74,532 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/34 | 74,736 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/35 | 2,500 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/36 | 98,990 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/37 | 79,280 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/38 | 70,003 | ||||||||||||
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