Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2022 | XVFC/2021-22/R/10 | 35,932 | 17/03/2022 | XVFC/2021-22/P/35 | 384,349 | |||||||||
18/03/2022 | XVFC/2021-22/R/11 | 8,496 | 17/03/2022 | XVFC/2021-22/P/36 | 24,800 | |||||||||
18/03/2022 | XVFC/2021-22/R/12 | 24,800 | 17/03/2022 | XVFC/2021-22/P/37 | 50,000 | |||||||||
18/03/2022 | XVFC/2021-22/R/7 | 8,496 | 17/03/2022 | XVFC/2021-22/P/38 | 35,932 | |||||||||
18/03/2022 | XVFC/2021-22/R/8 | 8,732 | 17/03/2022 | XVFC/2021-22/P/39 | 16,166 | |||||||||
18/03/2022 | XVFC/2021-22/R/9 | 16,166 | 17/03/2022 | XVFC/2021-22/P/40 | 8,732 | |||||||||
24/03/2022 | XVFC/2021-22/R/13 | 371,808 | 17/03/2022 | XVFC/2021-22/P/41 | 8,496 | |||||||||
17/03/2022 | XVFC/2021-22/P/42 | 8,496 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/43 | 24,800 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/44 | 8,496 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/45 | 16,166 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/46 | 35,932 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/47 | 8,496 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/48 | 8,732 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/49 | 8,865 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/50 | 8,670 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/51 | 2,700 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/52 | 8,210 | ||||||||||||
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