Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/R/3 | 35,326 | 11/01/2022 | XVFC/2021-22/P/13 | 35,326 | |||||||||
12/01/2022 | XVFC/2021-22/R/4 | 4,488 | 11/01/2022 | XVFC/2021-22/P/14 | 38,609 | |||||||||
13/01/2022 | XVFC/2021-22/R/5 | 257,558 | 11/01/2022 | XVFC/2021-22/P/15 | 49,324 | |||||||||
11/01/2022 | XVFC/2021-22/P/16 | 49,324 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/17 | 30,373 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/18 | 40,164 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/19 | 33,990 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/20 | 49,324 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/21 | 49,324 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/22 | 33,748 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/23 | 37,048 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/24 | 35,326 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/25 | 33,663 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/26 | 4,488 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/27 | 23,658 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/28 | 13,816 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/29 | 18,884 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/30 | 45,805 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/31 | 11,261 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/32 | 32,464 | ||||||||||||
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