Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | XVFC/2021-22/R/7 | 119,109 | 04/01/2022 | XVFC/2021-22/P/21 | 119,109 | |||||||||
07/01/2022 | XVFC/2021-22/R/8 | 39,083 | 04/01/2022 | XVFC/2021-22/P/22 | 58,881 | |||||||||
23/01/2022 | XVFC/2021-22/R/9 | 39,083 | 04/01/2022 | XVFC/2021-22/P/23 | 26,469 | |||||||||
04/01/2022 | XVFC/2021-22/P/24 | 11,669 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/25 | 52,757 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/26 | 145,590 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/27 | 137,821 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/28 | 58,617 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/29 | 25,458 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/30 | 14,710 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/31 | 29,644 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/32 | 34,837 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/33 | 6,965 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/34 | 78,931 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/35 | 119,109 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/36 | 39,083 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/37 | 13,260 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/38 | 36,630 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/39 | 11,429 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/40 | 14,357 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/41 | 19,461 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/42 | 145,442 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/43 | 23,344 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/44 | 19,944 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/46 | 24,671 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/47 | 58,874 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/48 | 87,300 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/49 | 80,368 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/50 | 39,083 | ||||||||||||
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