Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/4 | 178,815 | 06/01/2022 | XVFC/2021-22/P/28 | 178,815 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 193,022 | 06/01/2022 | XVFC/2021-22/P/29 | 193,022 | |||||||||
12/01/2022 | XVFC/2021-22/R/6 | 314,551 | 11/01/2022 | 5THSFC/2021-22/P/28 | 14,000 | |||||||||
11/01/2022 | XVFC/2021-22/P/30 | 178,815 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/31 | 19,832 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/32 | 19,832 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/33 | 13,164 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/34 | 193,022 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/35 | 4,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/36 | 4,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/37 | 4,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/38 | 4,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/39 | 4,400 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/40 | 3,264 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/41 | 3,672 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/42 | 3,672 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/43 | 3,672 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/44 | 3,672 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/45 | 1,836 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/46 | 1,836 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/47 | 612 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/48 | 1,020 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/49 | 816 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/50 | 2,448 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/51 | 3,264 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/52 | 816 | ||||||||||||
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