Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/10 | 79,024 | 03/01/2022 | XVFC/2021-22/P/5 | 302,400 | |||||||||
07/01/2022 | XVFC/2021-22/R/11 | 35,460 | 03/01/2022 | XVFC/2021-22/P/6 | 327,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/12 | 14,224 | 03/01/2022 | XVFC/2021-22/P/7 | 110,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/13 | 906,145 | 03/01/2022 | XVFC/2021-22/P/8 | 243,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/14 | 20,344 | 03/01/2022 | XVFC/2021-22/P/9 | 191,425 | |||||||||
07/01/2022 | XVFC/2021-22/R/15 | 63,748 | 06/01/2022 | XVFC/2021-22/P/10 | 177,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/16 | 405,826 | 06/01/2022 | XVFC/2021-22/P/11 | 793,798 | |||||||||
07/01/2022 | XVFC/2021-22/R/17 | 11,672 | 06/01/2022 | XVFC/2021-22/P/12 | 253,273 | |||||||||
07/01/2022 | XVFC/2021-22/R/18 | 904,442 | 06/01/2022 | XVFC/2021-22/P/13 | 983,466 | |||||||||
07/01/2022 | XVFC/2021-22/R/19 | 79,192 | 06/01/2022 | XVFC/2021-22/P/14 | 441,286 | |||||||||
07/01/2022 | XVFC/2021-22/R/20 | 23,064 | 06/01/2022 | XVFC/2021-22/P/15 | 144,818 | |||||||||
07/01/2022 | XVFC/2021-22/R/21 | 133,146 | 06/01/2022 | XVFC/2021-22/P/16 | 985,337 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 162,776 | 06/01/2022 | XVFC/2021-22/P/17 | 287,364 | |||||||||
07/01/2022 | XVFC/2021-22/R/7 | 232,929 | 07/01/2022 | XVFC/2021-22/P/18 | 177,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/8 | 730,050 | 07/01/2022 | XVFC/2021-22/P/19 | 793,798 | |||||||||
07/01/2022 | XVFC/2021-22/R/9 | 264,300 | 07/01/2022 | XVFC/2021-22/P/20 | 253,273 | |||||||||
08/01/2022 | XVFC/2021-22/R/22 | 1,707,411 | 07/01/2022 | XVFC/2021-22/P/21 | 983,466 | |||||||||
07/01/2022 | XVFC/2021-22/P/22 | 441,286 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/23 | 985,337 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/24 | 287,364 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/25 | 144,818 | ||||||||||||
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