Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/21 | 345,479 | 06/01/2022 | XVFC/2021-22/P/68 | 345,479 | |||||||||
08/01/2022 | XVFC/2021-22/R/22 | 345,479 | 07/01/2022 | XVFC/2021-22/P/69 | 75,061 | |||||||||
08/01/2022 | XVFC/2021-22/R/23 | 75,061 | 07/01/2022 | XVFC/2021-22/P/70 | 345,479 | |||||||||
19/01/2022 | XVFC/2021-22/R/24 | 3,153,024 | 08/01/2022 | XVFC/2021-22/P/71 | 345,479 | |||||||||
08/01/2022 | XVFC/2021-22/P/72 | 75,061 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/73 | 282,764 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/74 | 403,573 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/75 | 305,721 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/76 | 68,732 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/77 | 331,982 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/78 | 185,181 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/79 | 364,607 | ||||||||||||
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