Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/8 | 142,770 | 05/01/2022 | XVFC/2021-22/P/76 | 406,600 | |||||||||
05/01/2022 | XVFC/2021-22/P/77 | 214,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/78 | 8,387 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/79 | 141,255 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/80 | 132,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/81 | 40,850 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/82 | 6,300 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/83 | 17,550 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/84 | 19,770 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/85 | 314,400 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/86 | 155,035 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/87 | 14,174 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/88 | 415,258 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/89 | 9,322 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/90 | 46,800 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/91 | 71,522 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/92 | 142,770 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/93 | 74,340 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/94 | 135,462 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/95 | 117,700 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/96 | 47,156 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/97 | 38,060 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/98 | 79,570 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/100 | 89,954 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/101 | 56,586 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/102 | 15,974 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/103 | 78,820 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/99 | 75,575 | ||||||||||||
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