Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/10 | 5,859 | 06/01/2022 | XVFC/2021-22/P/16 | 151,224 | |||||||||
07/01/2022 | XVFC/2021-22/R/11 | 10,920 | 06/01/2022 | XVFC/2021-22/P/17 | 61,967 | |||||||||
07/01/2022 | XVFC/2021-22/R/12 | 11,130 | 13/01/2022 | XVFC/2021-22/P/19 | 61,967 | |||||||||
07/01/2022 | XVFC/2021-22/R/13 | 39,916 | 13/01/2022 | XVFC/2021-22/P/20 | 151,224 | |||||||||
07/01/2022 | XVFC/2021-22/R/14 | 27,942 | 14/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/15 | 39,917 | 17/01/2022 | 5THSFC/2021-22/P/15 | 21,185 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 6,120 | 17/01/2022 | XVFC/2021-22/P/21 | 12,355 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 5,915 | 17/01/2022 | XVFC/2021-22/P/22 | 11,551 | |||||||||
07/01/2022 | XVFC/2021-22/R/7 | 12,500 | 20/01/2022 | 5THSFC/2021-22/P/16 | 101,525 | |||||||||
07/01/2022 | XVFC/2021-22/R/8 | 39,916 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/9 | 13,056 | ||||||||||||
18/01/2022 | XVFC/2021-22/R/16 | 160,852 | ||||||||||||
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