Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2022 | XVFC/2021-22/R/7 | 3,021 | 10/03/2022 | XVFC/2021-22/P/56 | 507,735 | |||||||||
03/03/2022 | XVFC/2021-22/R/8 | 104,973 | 10/03/2022 | XVFC/2021-22/P/57 | 4,528 | |||||||||
07/03/2022 | XVFC/2021-22/R/9 | 1,389 | 10/03/2022 | XVFC/2021-22/P/58 | 5,072 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 120,771.5 | 10/03/2022 | XVFC/2021-22/P/59 | 9,056 | |||||||||
10/03/2022 | XVFC/2021-22/P/60 | 24,223 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/61 | 207,481 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/62 | 1,853 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/63 | 1,853 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/64 | 3,706 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/65 | 906,938 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/66 | 8,164 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/67 | 8,164 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/68 | 16,328 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/69 | 18,030 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/70 | 17,140 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/71 | 21,769 | ||||||||||||
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