Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | XVFC/2021-22/R/10 | 36,700 | 01/01/2022 | XVFC/2021-22/P/28 | 36,700 | |||||||||
01/01/2022 | XVFC/2021-22/R/3 | 36,600 | 01/01/2022 | XVFC/2021-22/P/29 | 36,700 | |||||||||
01/01/2022 | XVFC/2021-22/R/4 | 36,900 | 01/01/2022 | XVFC/2021-22/P/30 | 36,800 | |||||||||
01/01/2022 | XVFC/2021-22/R/5 | 36,900 | 01/01/2022 | XVFC/2021-22/P/31 | 36,900 | |||||||||
01/01/2022 | XVFC/2021-22/R/6 | 36,600 | 01/01/2022 | XVFC/2021-22/P/32 | 37,000 | |||||||||
01/01/2022 | XVFC/2021-22/R/7 | 36,800 | 01/01/2022 | XVFC/2021-22/P/33 | 36,900 | |||||||||
01/01/2022 | XVFC/2021-22/R/8 | 37,000 | 01/01/2022 | XVFC/2021-22/P/34 | 36,600 | |||||||||
01/01/2022 | XVFC/2021-22/R/9 | 36,700 | 01/01/2022 | XVFC/2021-22/P/35 | 36,600 | |||||||||
11/01/2022 | XVFC/2021-22/R/11 | 569,437 | 11/01/2022 | 5THSFC/2021-22/P/43 | 6,000 | |||||||||
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