Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/01/2022 | XVFC/2021-22/R/36 | 18,308 | 24/01/2022 | XVFC/2021-22/P/114 | 352,291 | |||||||||
24/01/2022 | XVFC/2021-22/R/37 | 23,305 | 24/01/2022 | XVFC/2021-22/P/115 | 35,057 | |||||||||
24/01/2022 | XVFC/2021-22/R/38 | 32,544 | 24/01/2022 | XVFC/2021-22/P/116 | 23,305 | |||||||||
24/01/2022 | XVFC/2021-22/R/39 | 27,338 | 24/01/2022 | XVFC/2021-22/P/117 | 81,061 | |||||||||
28/01/2022 | XVFC/2021-22/R/40 | 23,448 | 24/01/2022 | XVFC/2021-22/P/118 | 32,544 | |||||||||
28/01/2022 | XVFC/2021-22/R/41 | 25,075 | 24/01/2022 | XVFC/2021-22/P/119 | 23,305 | |||||||||
28/01/2022 | XVFC/2021-22/R/42 | 23,305 | 24/01/2022 | XVFC/2021-22/P/120 | 19,535 | |||||||||
28/01/2022 | XVFC/2021-22/R/43 | 19,535 | 24/01/2022 | XVFC/2021-22/P/121 | 19,535 | |||||||||
28/01/2022 | XVFC/2021-22/R/44 | 24,100 | 24/01/2022 | XVFC/2021-22/P/122 | 20,218 | |||||||||
28/01/2022 | XVFC/2021-22/R/45 | 22,100 | 24/01/2022 | XVFC/2021-22/P/123 | 22,100 | |||||||||
28/01/2022 | XVFC/2021-22/R/46 | 14,510 | 24/01/2022 | XVFC/2021-22/P/124 | 22,072 | |||||||||
28/01/2022 | XVFC/2021-22/R/47 | 19,535 | 24/01/2022 | XVFC/2021-22/P/125 | 23,448 | |||||||||
28/01/2022 | XVFC/2021-22/R/48 | 81,061 | 24/01/2022 | XVFC/2021-22/P/126 | 25,075 | |||||||||
28/01/2022 | XVFC/2021-22/R/49 | 32,544 | 24/01/2022 | XVFC/2021-22/P/127 | 18,470 | |||||||||
28/01/2022 | XVFC/2021-22/R/50 | 20,218 | 24/01/2022 | XVFC/2021-22/P/128 | 16,198 | |||||||||
28/01/2022 | XVFC/2021-22/R/51 | 22,072 | 24/01/2022 | XVFC/2021-22/P/129 | 14,850 | |||||||||
28/01/2022 | XVFC/2021-22/R/52 | 16,198 | 24/01/2022 | XVFC/2021-22/P/130 | 24,100 | |||||||||
28/01/2022 | XVFC/2021-22/R/53 | 35,057 | 26/01/2022 | XVFC/2021-22/P/131 | 14,510 | |||||||||
28/01/2022 | XVFC/2021-22/R/54 | 23,305 | 26/01/2022 | XVFC/2021-22/P/132 | 17,600 | |||||||||
28/01/2022 | XVFC/2021-22/R/55 | 17,600 | 31/01/2022 | XVFC/2021-22/P/133 | 352,291 | |||||||||
28/01/2022 | XVFC/2021-22/R/56 | 352,291 | 31/01/2022 | XVFC/2021-22/P/134 | 44,778 | |||||||||
28/01/2022 | XVFC/2021-22/R/57 | 18,470 | 31/01/2022 | XVFC/2021-22/P/135 | 44,240 | |||||||||
28/01/2022 | XVFC/2021-22/R/58 | 14,850 | 31/01/2022 | XVFC/2021-22/P/136 | 44,240 | |||||||||
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