Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/10 | 12,724 | 06/01/2022 | XVFC/2021-22/P/10 | 37,776 | |||||||||
07/01/2022 | XVFC/2021-22/R/11 | 6,750 | 06/01/2022 | XVFC/2021-22/P/11 | 151,012 | |||||||||
07/01/2022 | XVFC/2021-22/R/12 | 8,737 | 06/01/2022 | XVFC/2021-22/P/9 | 28,430 | |||||||||
07/01/2022 | XVFC/2021-22/R/13 | 8,580 | 07/01/2022 | XVFC/2021-22/P/12 | 37,776 | |||||||||
07/01/2022 | XVFC/2021-22/R/14 | 3,060 | 07/01/2022 | XVFC/2021-22/P/13 | 151,012 | |||||||||
07/01/2022 | XVFC/2021-22/R/15 | 2,856 | 07/01/2022 | XVFC/2021-22/P/14 | 28,430 | |||||||||
07/01/2022 | XVFC/2021-22/R/16 | 20,603 | 12/01/2022 | 5THSFC/2021-22/P/5 | 6,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/17 | 19,850 | 29/01/2022 | XVFC/2021-22/P/15 | 13,968 | |||||||||
07/01/2022 | XVFC/2021-22/R/18 | 6,750 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/19 | 3,060 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/4 | 3,060 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/5 | 3,060 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/6 | 3,060 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/7 | 3,060 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/8 | 3,060 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/9 | 108,948 | ||||||||||||
08/01/2022 | XVFC/2021-22/R/20 | 8,737 | ||||||||||||
12/01/2022 | XVFC/2021-22/R/21 | 205,815 | ||||||||||||
30/01/2022 | XVFC/2021-22/R/22 | 1,224 | ||||||||||||
30/01/2022 | XVFC/2021-22/R/23 | 1,224 | ||||||||||||
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