Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | XVFC/2021-22/R/10 | 1,632 | 05/01/2022 | XVFC/2021-22/P/14 | 48,216 | |||||||||
06/01/2022 | XVFC/2021-22/R/11 | 2,856 | 05/01/2022 | XVFC/2021-22/P/15 | 11,360 | |||||||||
06/01/2022 | XVFC/2021-22/R/12 | 2,856 | 15/01/2022 | 5THSFC/2021-22/P/19 | 6,000 | |||||||||
06/01/2022 | XVFC/2021-22/R/13 | 1,632 | 15/01/2022 | 5THSFC/2021-22/P/20 | 3,300 | |||||||||
06/01/2022 | XVFC/2021-22/R/14 | 2,856 | 15/01/2022 | XVFC/2021-22/P/16 | 58,982 | |||||||||
06/01/2022 | XVFC/2021-22/R/15 | 2,856 | 15/01/2022 | XVFC/2021-22/P/17 | 48,216 | |||||||||
06/01/2022 | XVFC/2021-22/R/16 | 5,600 | 15/01/2022 | XVFC/2021-22/P/18 | 11,360 | |||||||||
06/01/2022 | XVFC/2021-22/R/17 | 5,600 | 25/01/2022 | XVFC/2021-22/P/19 | 1,644 | |||||||||
06/01/2022 | XVFC/2021-22/R/18 | 1,632 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/19 | 2,856 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/20 | 2,856 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/21 | 2,856 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/22 | 3,200 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/23 | 2,856 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/24 | 2,856 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/25 | 5,600 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/26 | 2,856 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/27 | 2,856 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/8 | 1,632 | ||||||||||||
06/01/2022 | XVFC/2021-22/R/9 | 1,632 | ||||||||||||
16/01/2022 | XVFC/2021-22/R/28 | 164,358 | ||||||||||||
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