Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | XVFC/2021-22/R/6 | 46,140 | 02/02/2022 | XVFC/2021-22/P/33 | 298,334 | |||||||||
03/02/2022 | XVFC/2021-22/R/7 | 51,789 | 09/02/2022 | XVFC/2021-22/P/34 | 119,834 | |||||||||
03/02/2022 | XVFC/2021-22/R/8 | 21,905 | 13/02/2022 | XVFC/2021-22/P/35 | 54,623 | |||||||||
23/02/2022 | XVFC/2021-22/R/10 | 19,753 | 13/02/2022 | XVFC/2021-22/P/36 | 105,341 | |||||||||
23/02/2022 | XVFC/2021-22/R/11 | 246,716 | 22/02/2022 | XVFC/2021-22/P/37 | 400,059 | |||||||||
23/02/2022 | XVFC/2021-22/R/9 | 133,590 | 23/02/2022 | XVFC/2021-22/P/38 | 400,059 | |||||||||
24/02/2022 | XVFC/2021-22/R/12 | 19,753 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/13 | 133,590 | ||||||||||||
24/02/2022 | XVFC/2021-22/R/14 | 246,716 | ||||||||||||
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