Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/R/10 | 65,550 | 11/01/2022 | XVFC/2021-22/P/37 | 65,550 | |||||||||
12/01/2022 | XVFC/2021-22/R/11 | 62,287 | 11/01/2022 | XVFC/2021-22/P/38 | 34,608 | |||||||||
12/01/2022 | XVFC/2021-22/R/12 | 34,608 | 11/01/2022 | XVFC/2021-22/P/39 | 71,740 | |||||||||
12/01/2022 | XVFC/2021-22/R/13 | 26,025 | 11/01/2022 | XVFC/2021-22/P/40 | 34,781 | |||||||||
12/01/2022 | XVFC/2021-22/R/9 | 34,781 | 11/01/2022 | XVFC/2021-22/P/41 | 26,025 | |||||||||
14/01/2022 | XVFC/2021-22/R/14 | 38,978 | 11/01/2022 | XVFC/2021-22/P/42 | 62,287 | |||||||||
14/01/2022 | XVFC/2021-22/R/15 | 29,167 | 13/01/2022 | XVFC/2021-22/P/44 | 73,425 | |||||||||
14/01/2022 | XVFC/2021-22/R/16 | 69,777 | 13/01/2022 | XVFC/2021-22/P/45 | 69,777 | |||||||||
14/01/2022 | XVFC/2021-22/R/17 | 38,860 | 13/01/2022 | XVFC/2021-22/P/46 | 29,167 | |||||||||
14/01/2022 | XVFC/2021-22/R/18 | 73,425 | 13/01/2022 | XVFC/2021-22/P/47 | 38,860 | |||||||||
13/01/2022 | XVFC/2021-22/P/48 | 38,978 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/49 | 8,739 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/50 | 38,978 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/51 | 38,860 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/52 | 29,167 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/53 | 73,425 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/54 | 69,777 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/55 | 19,656 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/56 | 36,970 | ||||||||||||
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