Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | XVFC/2021-22/R/7 | 18,614 | 08/03/2022 | XVFC/2021-22/P/159 | 40,400 | |||||||||
11/03/2022 | XVFC/2021-22/R/8 | 40,400 | 08/03/2022 | XVFC/2021-22/P/160 | 41,106 | |||||||||
11/03/2022 | XVFC/2021-22/R/9 | 41,106 | 10/03/2022 | XVFC/2021-22/P/161 | 6,150 | |||||||||
24/03/2022 | XVFC/2021-22/R/10 | 1,488,528 | 10/03/2022 | XVFC/2021-22/P/162 | 18,614 | |||||||||
10/03/2022 | XVFC/2021-22/P/163 | 18,614 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/164 | 4,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/165 | 2,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/166 | 1,800 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/167 | 35,738 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/168 | 29,040 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/169 | 49,652 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/170 | 49,909 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/171 | 29,921 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/172 | 7,800 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/173 | 7,800 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/174 | 2,100 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/175 | 2,870 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/176 | 1,200 | ||||||||||||
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