Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/5 | 21,616 | 06/01/2022 | XVFC/2021-22/P/29 | 224,944 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 224,944 | 07/01/2022 | XVFC/2021-22/P/30 | 213,006 | |||||||||
07/01/2022 | XVFC/2021-22/P/31 | 23,317 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/32 | 52,414 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/33 | 39,062 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/34 | 58,494 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/35 | 34,026 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/41 | 36,843 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/42 | 36,843 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/43 | 36,843 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/44 | 36,843 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/45 | 36,843 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/46 | 29,126 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/47 | 21,616 | ||||||||||||
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