Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/01/2022 | XVFC/2021-22/R/10 | 3,600 | 27/01/2022 | XVFC/2021-22/P/24 | 59,154 | |||||||||
28/01/2022 | XVFC/2021-22/R/11 | 67,074 | 27/01/2022 | XVFC/2021-22/P/25 | 59,378 | |||||||||
28/01/2022 | XVFC/2021-22/R/12 | 94,402 | 27/01/2022 | XVFC/2021-22/P/26 | 67,074 | |||||||||
28/01/2022 | XVFC/2021-22/R/13 | 56,994 | 27/01/2022 | XVFC/2021-22/P/27 | 52,026 | |||||||||
28/01/2022 | XVFC/2021-22/R/14 | 81,156 | 27/01/2022 | XVFC/2021-22/P/28 | 81,894 | |||||||||
28/01/2022 | XVFC/2021-22/R/15 | 91,816 | 27/01/2022 | XVFC/2021-22/P/29 | 3,600 | |||||||||
28/01/2022 | XVFC/2021-22/R/16 | 88,186 | 27/01/2022 | XVFC/2021-22/P/30 | 91,816 | |||||||||
28/01/2022 | XVFC/2021-22/R/17 | 65,608 | 27/01/2022 | XVFC/2021-22/P/31 | 46,764 | |||||||||
28/01/2022 | XVFC/2021-22/R/18 | 81,894 | 27/01/2022 | XVFC/2021-22/P/32 | 56,994 | |||||||||
28/01/2022 | XVFC/2021-22/R/19 | 74,660 | 27/01/2022 | XVFC/2021-22/P/33 | 81,156 | |||||||||
28/01/2022 | XVFC/2021-22/R/20 | 52,026 | 27/01/2022 | XVFC/2021-22/P/34 | 65,608 | |||||||||
28/01/2022 | XVFC/2021-22/R/6 | 59,154 | 27/01/2022 | XVFC/2021-22/P/35 | 46,000 | |||||||||
28/01/2022 | XVFC/2021-22/R/7 | 29,548 | 27/01/2022 | XVFC/2021-22/P/36 | 88,186 | |||||||||
28/01/2022 | XVFC/2021-22/R/8 | 46,764 | 27/01/2022 | XVFC/2021-22/P/37 | 74,660 | |||||||||
28/01/2022 | XVFC/2021-22/R/9 | 59,378 | 27/01/2022 | XVFC/2021-22/P/38 | 94,402 | |||||||||
27/01/2022 | XVFC/2021-22/P/39 | 29,548 | ||||||||||||
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