Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2022 | XVFC/2021-22/R/10 | 6,894 | 02/01/2022 | XVFC/2021-22/P/41 | 6,000 | |||||||||
16/01/2022 | XVFC/2021-22/R/9 | 7,000 | 02/01/2022 | XVFC/2021-22/P/42 | 9,600 | |||||||||
02/01/2022 | XVFC/2021-22/P/43 | 8,090 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/44 | 8,700 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/45 | 7,000 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/46 | 2,316 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/47 | 2,316 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/48 | 5,650 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/49 | 2,316 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/50 | 2,316 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/51 | 10,000 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/52 | 9,400 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/53 | 40,000 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/54 | 2,316 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/55 | 2,316 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/56 | 15,000 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/57 | 7,000 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/58 | 8,000 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/59 | 20,000 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/60 | 6,894 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/61 | 2,316 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/62 | 1,158 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/63 | 7,000 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/64 | 15,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/65 | 5,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/66 | 18,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/67 | 15,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/68 | 7,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/69 | 12,000 | ||||||||||||
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