Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/10 | 10,866 | 06/01/2022 | XVFC/2021-22/P/19 | 39,678 | |||||||||
07/01/2022 | XVFC/2021-22/R/11 | 18,128 | 06/01/2022 | XVFC/2021-22/P/20 | 39,633 | |||||||||
07/01/2022 | XVFC/2021-22/R/12 | 4,194 | 06/01/2022 | XVFC/2021-22/P/21 | 39,248 | |||||||||
07/01/2022 | XVFC/2021-22/R/13 | 17,748 | 06/01/2022 | XVFC/2021-22/P/22 | 53,775 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 21,550 | 09/01/2022 | 5THSFC/2021-22/P/22 | 58,762 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 21,415 | 09/01/2022 | XVFC/2021-22/P/23 | 53,775 | |||||||||
07/01/2022 | XVFC/2021-22/R/7 | 38,715 | 09/01/2022 | XVFC/2021-22/P/24 | 39,678 | |||||||||
07/01/2022 | XVFC/2021-22/R/8 | 18,218 | 09/01/2022 | XVFC/2021-22/P/25 | 39,633 | |||||||||
07/01/2022 | XVFC/2021-22/R/9 | 21,500 | 09/01/2022 | XVFC/2021-22/P/26 | 39,248 | |||||||||
14/01/2022 | XVFC/2021-22/R/14 | 310,724 | 18/01/2022 | 5THSFC/2021-22/P/23 | 6,000 | |||||||||
28/01/2022 | XVFC/2021-22/P/27 | 367,001 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/24 | 8,500 | ||||||||||||
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