Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2022 | XVFC/2021-22/R/4 | 18,828 | 10/01/2022 | XVFC/2021-22/P/3 | 219,396 | |||||||||
20/01/2022 | XVFC/2021-22/R/5 | 29,080 | 19/01/2022 | XVFC/2021-22/P/10 | 18,828 | |||||||||
27/01/2022 | XVFC/2021-22/R/6 | 29,080 | 19/01/2022 | XVFC/2021-22/P/11 | 68,377 | |||||||||
27/01/2022 | XVFC/2021-22/R/7 | 18,828 | 19/01/2022 | XVFC/2021-22/P/4 | 53,494 | |||||||||
29/01/2022 | XVFC/2021-22/R/10 | 58,138 | 19/01/2022 | XVFC/2021-22/P/5 | 32,255 | |||||||||
29/01/2022 | XVFC/2021-22/R/8 | 95,351 | 19/01/2022 | XVFC/2021-22/P/6 | 28,519 | |||||||||
29/01/2022 | XVFC/2021-22/R/9 | 96,081 | 19/01/2022 | XVFC/2021-22/P/7 | 43,306 | |||||||||
19/01/2022 | XVFC/2021-22/P/8 | 68,167 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/9 | 29,080 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/12 | 33,603 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/13 | 29,080 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/14 | 18,828 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/15 | 29,080 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/16 | 18,828 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/17 | 96,081 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/18 | 58,138 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/19 | 95,351 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/20 | 58,138 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/21 | 96,081 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/22 | 95,351 | ||||||||||||
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