Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | XVFC/2021-22/R/10 | 13,215 | 02/01/2022 | XVFC/2021-22/P/76 | 15,447 | |||||||||
03/01/2022 | XVFC/2021-22/R/11 | 42,000 | 06/01/2022 | XVFC/2021-22/P/77 | 18,012 | |||||||||
03/01/2022 | XVFC/2021-22/R/12 | 12,630 | 06/01/2022 | XVFC/2021-22/P/78 | 153,700 | |||||||||
03/01/2022 | XVFC/2021-22/R/13 | 31,000 | 06/01/2022 | XVFC/2021-22/P/79 | 15,862 | |||||||||
06/01/2022 | XVFC/2021-22/P/80 | 31,000 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/81 | 58,000 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/82 | 7,121 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/83 | 12,630 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/84 | 42,300 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/85 | 7,365 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/86 | 21,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/87 | 6,255 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/88 | 40,300 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/100 | 100,300 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/101 | 14,881 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/102 | 32,600 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/103 | 7,156 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/104 | 40,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/105 | 25,004 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/106 | 63,800 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/89 | 10,665 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/90 | 36,800 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/91 | 10,911 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/92 | 59,400 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/93 | 10,682 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/94 | 36,800 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/95 | 7,121 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/96 | 19,400 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/97 | 7,156 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/98 | 40,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/99 | 25,050 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/107 | 27,800 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/108 | 17,395 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/110 | 13,215 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/112 | 125,468 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/113 | 14,123 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/114 | 97,099 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/115 | 100,098 | ||||||||||||
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