Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | XVFC/2021-22/P/27 | 29,913 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/28 | 34,798 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/29 | 27,777 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/30 | 49,890 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/31 | 10,613 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/32 | 9,759 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/33 | 11,376 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/34 | 21,774 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/35 | 60,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/36 | 60,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/37 | 88,500 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/38 | 30,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/39 | 99,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/40 | 169,774 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/41 | 201,224 | ||||||||||||
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