Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/10 | 54,449 | 06/01/2022 | XVFC/2021-22/P/65 | 45,969 | |||||||||
07/01/2022 | XVFC/2021-22/R/11 | 55,545 | 13/01/2022 | XVFC/2021-22/P/66 | 54,449 | |||||||||
07/01/2022 | XVFC/2021-22/R/12 | 55,545 | 13/01/2022 | XVFC/2021-22/P/67 | 55,545 | |||||||||
07/01/2022 | XVFC/2021-22/R/9 | 54,449 | 13/01/2022 | XVFC/2021-22/P/68 | 54,449 | |||||||||
15/01/2022 | XVFC/2021-22/R/13 | 36,756 | 13/01/2022 | XVFC/2021-22/P/69 | 55,545 | |||||||||
14/01/2022 | XVFC/2021-22/P/70 | 36,756 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/71 | 36,755 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/72 | 36,485 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/73 | 36,757 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/74 | 46,283 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/75 | 46,283 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/76 | 39,102 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/77 | 7,181 | ||||||||||||
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