Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | XVFC/2021-22/P/131 | 9,990 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/133 | 10,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/134 | 4,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/135 | 3,427 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/136 | 6,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/137 | 9,960 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/138 | 12,820 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/139 | 23,754 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/140 | 21,300 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/141 | 16,700 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/142 | 16,700 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/143 | 4,900 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/144 | 21,080 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/145 | 18,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/146 | 3,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/147 | 12,070 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/148 | 11,700 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/151 | 9,995 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/152 | 2,173 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/154 | 9,995 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/155 | 23,874 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/156 | 8,045 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/157 | 11,670 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/158 | 8,220 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/159 | 9,450 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/160 | 7,601 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/161 | 7,552 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/162 | 9,500 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/163 | 21,340 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/164 | 17,140 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/165 | 25,840 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/166 | 20,970 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/167 | 9,990 | ||||||||||||
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