Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2022 | XVFC/2021-22/R/10 | 8,532 | 02/03/2022 | XVFC/2021-22/P/47 | 183,823 | |||||||||
11/03/2022 | XVFC/2021-22/R/11 | 2,417,372 | 02/03/2022 | XVFC/2021-22/P/48 | 183,823 | |||||||||
21/03/2022 | XVFC/2021-22/R/12 | 3,626,058 | 02/03/2022 | XVFC/2021-22/P/49 | 183,823 | |||||||||
03/03/2022 | XVFC/2021-22/P/50 | 258,494 | ||||||||||||
03/03/2022 | XVFC/2021-22/P/51 | 133,994 | ||||||||||||
03/03/2022 | XVFC/2021-22/P/52 | 133,672 | ||||||||||||
03/03/2022 | XVFC/2021-22/P/53 | 262,610 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/54 | 107,376 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/55 | 160,268 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/56 | 129,407 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/57 | 130,970 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/58 | 5,532 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/59 | 5,526 | ||||||||||||
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