Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | XVFC/2021-22/R/10 | 257,806 | 22/02/2022 | XVFC/2021-22/P/10 | 46,543 | |||||||||
23/02/2022 | XVFC/2021-22/R/11 | 258,532 | 22/02/2022 | XVFC/2021-22/P/11 | 254,144 | |||||||||
23/02/2022 | XVFC/2021-22/R/12 | 255,647 | 22/02/2022 | XVFC/2021-22/P/12 | 257,907 | |||||||||
23/02/2022 | XVFC/2021-22/R/13 | 46,543 | 22/02/2022 | XVFC/2021-22/P/2 | 258,843 | |||||||||
23/02/2022 | XVFC/2021-22/R/14 | 259,685 | 22/02/2022 | XVFC/2021-22/P/3 | 258,532 | |||||||||
23/02/2022 | XVFC/2021-22/R/4 | 257,907 | 22/02/2022 | XVFC/2021-22/P/4 | 257,806 | |||||||||
23/02/2022 | XVFC/2021-22/R/5 | 254,144 | 22/02/2022 | XVFC/2021-22/P/5 | 257,113 | |||||||||
23/02/2022 | XVFC/2021-22/R/6 | 258,843 | 22/02/2022 | XVFC/2021-22/P/6 | 255,647 | |||||||||
23/02/2022 | XVFC/2021-22/R/7 | 257,113 | 22/02/2022 | XVFC/2021-22/P/7 | 255,617 | |||||||||
23/02/2022 | XVFC/2021-22/R/8 | 255,617 | 22/02/2022 | XVFC/2021-22/P/8 | 257,921 | |||||||||
23/02/2022 | XVFC/2021-22/R/9 | 257,921 | 22/02/2022 | XVFC/2021-22/P/9 | 259,685 | |||||||||
24/02/2022 | XVFC/2021-22/P/13 | 257,907 | ||||||||||||
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