Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | XVFC/2021-22/R/14 | 5,547 | 03/01/2022 | XVFC/2021-22/P/18 | 311,497 | |||||||||
11/01/2022 | XVFC/2021-22/R/15 | 33 | 10/01/2022 | XVFC/2021-22/P/19 | 68,661 | |||||||||
11/01/2022 | XVFC/2021-22/R/16 | 7,401 | 10/01/2022 | XVFC/2021-22/P/20 | 53,289 | |||||||||
25/01/2022 | XVFC/2021-22/R/17 | 2,519,000 | 10/01/2022 | XVFC/2021-22/P/21 | 52,460 | |||||||||
29/01/2022 | XVFC/2021-22/R/18 | 10,092 | 10/01/2022 | XVFC/2021-22/P/22 | 25,590 | |||||||||
19/01/2022 | XVFC/2021-22/P/23 | 12,981 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/24 | 66,894 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/25 | 33,105 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/26 | 2,781 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/27 | 5,562 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/28 | 2,753 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/29 | 28 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/30 | 18,789 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/31 | 19,200 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/32 | 13,461 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/33 | 4,401 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/34 | 7,737 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/35 | 10,092 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/36 | 8,760 | ||||||||||||
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