Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | XVFC/2021-22/R/10 | 77,900 | 04/01/2022 | XVFC/2021-22/P/1 | 40,630 | |||||||||
05/01/2022 | XVFC/2021-22/R/11 | 40,630 | 04/01/2022 | XVFC/2021-22/P/2 | 40,980 | |||||||||
05/01/2022 | XVFC/2021-22/R/3 | 40,980 | 04/01/2022 | XVFC/2021-22/P/3 | 80,920 | |||||||||
05/01/2022 | XVFC/2021-22/R/4 | 80,920 | 04/01/2022 | XVFC/2021-22/P/4 | 40,480 | |||||||||
05/01/2022 | XVFC/2021-22/R/5 | 73,900 | 04/01/2022 | XVFC/2021-22/P/5 | 73,900 | |||||||||
05/01/2022 | XVFC/2021-22/R/6 | 76,800 | 04/01/2022 | XVFC/2021-22/P/6 | 80,900 | |||||||||
05/01/2022 | XVFC/2021-22/R/7 | 80,900 | 04/01/2022 | XVFC/2021-22/P/7 | 76,800 | |||||||||
05/01/2022 | XVFC/2021-22/R/8 | 40,480 | 04/01/2022 | XVFC/2021-22/P/8 | 77,900 | |||||||||
05/01/2022 | XVFC/2021-22/R/9 | 80,900 | 04/01/2022 | XVFC/2021-22/P/9 | 80,900 | |||||||||
07/01/2022 | XVFC/2021-22/R/12 | 3,510 | 06/01/2022 | XVFC/2021-22/P/10 | 3,510 | |||||||||
07/01/2022 | XVFC/2021-22/R/13 | 3,510 | 06/01/2022 | XVFC/2021-22/P/11 | 3,510 | |||||||||
07/01/2022 | XVFC/2021-22/R/14 | 3,510 | 06/01/2022 | XVFC/2021-22/P/12 | 3,510 | |||||||||
07/01/2022 | XVFC/2021-22/R/15 | 3,510 | 06/01/2022 | XVFC/2021-22/P/13 | 3,510 | |||||||||
07/01/2022 | XVFC/2021-22/R/16 | 3,510 | 06/01/2022 | XVFC/2021-22/P/14 | 3,510 | |||||||||
07/01/2022 | XVFC/2021-22/R/17 | 3,510 | 06/01/2022 | XVFC/2021-22/P/15 | 3,510 | |||||||||
07/01/2022 | XVFC/2021-22/R/18 | 3,510 | 06/01/2022 | XVFC/2021-22/P/16 | 3,510 | |||||||||
07/01/2022 | XVFC/2021-22/R/19 | 3,510 | 06/01/2022 | XVFC/2021-22/P/17 | 3,510 | |||||||||
07/01/2022 | XVFC/2021-22/R/20 | 3,510 | 06/01/2022 | XVFC/2021-22/P/18 | 3,510 | |||||||||
09/01/2022 | XVFC/2021-22/R/21 | 3,510 | 08/01/2022 | XVFC/2021-22/P/19 | 80,920 | |||||||||
09/01/2022 | XVFC/2021-22/R/22 | 80,920 | 08/01/2022 | XVFC/2021-22/P/20 | 3,510 | |||||||||
12/01/2022 | XVFC/2021-22/R/23 | 80,920 | 11/01/2022 | XVFC/2021-22/P/21 | 80,920 | |||||||||
19/01/2022 | XVFC/2021-22/P/22 | 80,920 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/23 | 40,980 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/24 | 40,630 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/25 | 40,480 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/26 | 73,900 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/27 | 80,900 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/28 | 76,800 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/29 | 77,900 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/30 | 80,900 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/31 | 3,510 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/32 | 3,510 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/33 | 3,510 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/34 | 3,510 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/35 | 3,510 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/36 | 3,510 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/37 | 3,510 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/38 | 3,510 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/39 | 3,510 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/40 | 3,510 | ||||||||||||
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