Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2022 | XVFC/2021-22/R/6 | 358,061 | 06/02/2022 | XVFC/2021-22/P/20 | 243,704 | |||||||||
19/02/2022 | XVFC/2021-22/R/7 | 358,061 | 06/02/2022 | XVFC/2021-22/P/21 | 243,704 | |||||||||
06/02/2022 | XVFC/2021-22/P/22 | 243,680 | ||||||||||||
06/02/2022 | XVFC/2021-22/P/23 | 243,381 | ||||||||||||
06/02/2022 | XVFC/2021-22/P/24 | 243,381 | ||||||||||||
06/02/2022 | XVFC/2021-22/P/25 | 243,704 | ||||||||||||
06/02/2022 | XVFC/2021-22/P/26 | 243,704 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/27 | 173,096 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/28 | 358,061 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/29 | 358,061 | ||||||||||||
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