Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/R/10 | 53,176 | 01/01/2022 | XVFC/2021-22/P/4 | 44,312 | |||||||||
08/01/2022 | XVFC/2021-22/R/11 | 7,480 | 01/01/2022 | XVFC/2021-22/P/5 | 30,056 | |||||||||
08/01/2022 | XVFC/2021-22/R/12 | 3,468 | 01/01/2022 | XVFC/2021-22/P/6 | 29,928 | |||||||||
08/01/2022 | XVFC/2021-22/R/13 | 3,264 | 01/01/2022 | XVFC/2021-22/P/7 | 41,287 | |||||||||
08/01/2022 | XVFC/2021-22/R/14 | 1,836 | 04/01/2022 | XVFC/2021-22/P/8 | 61,988 | |||||||||
08/01/2022 | XVFC/2021-22/R/15 | 3,264 | 07/01/2022 | XVFC/2021-22/P/10 | 134,900 | |||||||||
08/01/2022 | XVFC/2021-22/R/16 | 49,703 | 07/01/2022 | XVFC/2021-22/P/11 | 159,000 | |||||||||
08/01/2022 | XVFC/2021-22/R/17 | 7,480 | 07/01/2022 | XVFC/2021-22/P/12 | 203,400 | |||||||||
08/01/2022 | XVFC/2021-22/R/18 | 185,900 | 07/01/2022 | XVFC/2021-22/P/9 | 142,772 | |||||||||
08/01/2022 | XVFC/2021-22/R/19 | 3,468 | 09/01/2022 | XVFC/2021-22/P/13 | 114,804 | |||||||||
08/01/2022 | XVFC/2021-22/R/20 | 7,040 | 09/01/2022 | XVFC/2021-22/P/14 | 268,012 | |||||||||
08/01/2022 | XVFC/2021-22/R/21 | 6,160 | 16/01/2022 | XVFC/2021-22/P/15 | 72,220 | |||||||||
08/01/2022 | XVFC/2021-22/R/22 | 6,600 | 16/01/2022 | XVFC/2021-22/P/16 | 88,028 | |||||||||
08/01/2022 | XVFC/2021-22/R/23 | 3,468 | 31/01/2022 | XVFC/2021-22/P/17 | 6,792 | |||||||||
08/01/2022 | XVFC/2021-22/R/24 | 17,500 | 31/01/2022 | XVFC/2021-22/P/18 | 12,600 | |||||||||
08/01/2022 | XVFC/2021-22/R/25 | 7,040 | ||||||||||||
08/01/2022 | XVFC/2021-22/R/3 | 3,264 | ||||||||||||
08/01/2022 | XVFC/2021-22/R/4 | 3,264 | ||||||||||||
08/01/2022 | XVFC/2021-22/R/5 | 3,876 | ||||||||||||
08/01/2022 | XVFC/2021-22/R/6 | 3,876 | ||||||||||||
08/01/2022 | XVFC/2021-22/R/7 | 40,713 | ||||||||||||
08/01/2022 | XVFC/2021-22/R/8 | 3,264 | ||||||||||||
08/01/2022 | XVFC/2021-22/R/9 | 16,000 | ||||||||||||
17/01/2022 | XVFC/2021-22/R/26 | 190,458 | ||||||||||||
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