Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | XVFC/2021-22/R/5 | 60,928 | 03/01/2022 | XVFC/2021-22/P/28 | 87,780 | |||||||||
09/01/2022 | XVFC/2021-22/R/6 | 66,595 | 08/01/2022 | XVFC/2021-22/P/29 | 43,669 | |||||||||
16/01/2022 | XVFC/2021-22/R/7 | 66,595 | 08/01/2022 | XVFC/2021-22/P/30 | 68,915 | |||||||||
16/01/2022 | XVFC/2021-22/R/8 | 60,928 | 08/01/2022 | XVFC/2021-22/P/31 | 149,779 | |||||||||
27/01/2022 | XVFC/2021-22/R/9 | 444,772 | 08/01/2022 | XVFC/2021-22/P/32 | 97,045 | |||||||||
08/01/2022 | XVFC/2021-22/P/33 | 46,146 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/34 | 60,928 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/35 | 66,595 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/36 | 110,504 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/37 | 66,595 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/38 | 60,928 | ||||||||||||
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