Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | XVFC/2021-22/R/9 | 2,063,253 | 05/01/2022 | 5THSFC/2021-22/P/43 | 154,776 | |||||||||
30/01/2022 | XVFC/2021-22/R/10 | 3,876 | 05/01/2022 | XVFC/2021-22/P/29 | 996,576 | |||||||||
30/01/2022 | XVFC/2021-22/R/11 | 2,244 | 05/01/2022 | XVFC/2021-22/P/30 | 53,344 | |||||||||
30/01/2022 | XVFC/2021-22/R/12 | 3,876 | 05/01/2022 | XVFC/2021-22/P/31 | 53,344 | |||||||||
30/01/2022 | XVFC/2021-22/R/13 | 3,876 | 05/01/2022 | XVFC/2021-22/P/32 | 53,344 | |||||||||
30/01/2022 | XVFC/2021-22/R/14 | 1,836 | 05/01/2022 | XVFC/2021-22/P/33 | 53,344 | |||||||||
30/01/2022 | XVFC/2021-22/R/15 | 2,448 | 05/01/2022 | XVFC/2021-22/P/34 | 53,344 | |||||||||
05/01/2022 | XVFC/2021-22/P/35 | 53,344 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/36 | 53,344 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/37 | 19,365 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/38 | 19,569 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/39 | 19,569 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/40 | 488,501 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/41 | 183,831 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/42 | 797,026 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/43 | 439,300 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/44 | 757,681 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/45 | 19,569 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/46 | 19,569 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/47 | 19,569 | ||||||||||||
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