Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | XVFC/2021-22/R/12 | 8,300 | 03/01/2022 | XVFC/2021-22/P/112 | 2,464 | |||||||||
01/01/2022 | XVFC/2021-22/R/13 | 5,000 | 03/01/2022 | XVFC/2021-22/P/113 | 2,640 | |||||||||
01/01/2022 | XVFC/2021-22/R/14 | 5,000 | 04/01/2022 | XVFC/2021-22/P/114 | 12,299 | |||||||||
04/01/2022 | XVFC/2021-22/P/115 | 100,000 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/116 | 15,000 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/117 | 30,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/118 | 1,056 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/119 | 1,232 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/120 | 1,232 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/121 | 1,056 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/122 | 3,800 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/123 | 1,936 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/124 | 1,936 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/125 | 1,056 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/126 | 1,408 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/127 | 1,408 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/128 | 1,056 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/129 | 1,936 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/130 | 1,936 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/131 | 1,760 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/132 | 29,300 | ||||||||||||
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