Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | XVFC/2021-22/R/11 | 27,208 | 02/02/2022 | XVFC/2021-22/P/30 | 304,761 | |||||||||
23/02/2022 | XVFC/2021-22/R/12 | 27,208 | 02/02/2022 | XVFC/2021-22/P/31 | 255,676 | |||||||||
23/02/2022 | XVFC/2021-22/R/13 | 27,208 | 08/02/2022 | XVFC/2021-22/P/32 | 33,329 | |||||||||
23/02/2022 | XVFC/2021-22/R/14 | 27,208 | 08/02/2022 | XVFC/2021-22/P/33 | 33,329 | |||||||||
23/02/2022 | XVFC/2021-22/R/15 | 262,669 | 08/02/2022 | XVFC/2021-22/P/34 | 33,330 | |||||||||
23/02/2022 | XVFC/2021-22/R/16 | 27,208 | 08/02/2022 | XVFC/2021-22/P/35 | 33,330 | |||||||||
23/02/2022 | XVFC/2021-22/R/17 | 27,208 | 08/02/2022 | XVFC/2021-22/P/36 | 33,330 | |||||||||
28/02/2022 | XVFC/2021-22/R/18 | 66,371 | 08/02/2022 | XVFC/2021-22/P/37 | 33,330 | |||||||||
22/02/2022 | XVFC/2021-22/P/38 | 27,208 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/39 | 27,208 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/40 | 27,208 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/41 | 27,208 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/42 | 27,208 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/43 | 27,208 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/44 | 262,669 | ||||||||||||
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