Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/10 | 2,800 | 06/01/2022 | XVFC/2021-22/P/27 | 11,589 | |||||||||
07/01/2022 | XVFC/2021-22/R/11 | 10,000 | 06/01/2022 | XVFC/2021-22/P/28 | 341,507 | |||||||||
07/01/2022 | XVFC/2021-22/R/12 | 8,789 | 06/01/2022 | XVFC/2021-22/P/29 | 112,304 | |||||||||
07/01/2022 | XVFC/2021-22/R/13 | 140,718 | 06/01/2022 | XVFC/2021-22/P/30 | 172,603 | |||||||||
07/01/2022 | XVFC/2021-22/R/14 | 46,500 | 06/01/2022 | XVFC/2021-22/P/31 | 434,710 | |||||||||
07/01/2022 | XVFC/2021-22/R/15 | 18,920 | 06/01/2022 | XVFC/2021-22/P/32 | 167,958 | |||||||||
07/01/2022 | XVFC/2021-22/R/16 | 285,467 | 06/01/2022 | XVFC/2021-22/P/33 | 26,928 | |||||||||
07/01/2022 | XVFC/2021-22/R/17 | 369,290 | 11/01/2022 | XVFC/2021-22/P/34 | 112,304 | |||||||||
07/01/2022 | XVFC/2021-22/R/18 | 7,040 | 11/01/2022 | XVFC/2021-22/P/35 | 172,603 | |||||||||
07/01/2022 | XVFC/2021-22/R/19 | 10,200 | 11/01/2022 | XVFC/2021-22/P/36 | 341,507 | |||||||||
07/01/2022 | XVFC/2021-22/R/20 | 9,240 | 11/01/2022 | XVFC/2021-22/P/37 | 461,638 | |||||||||
07/01/2022 | XVFC/2021-22/R/21 | 13,260 | 11/01/2022 | XVFC/2021-22/P/38 | 167,958 | |||||||||
07/01/2022 | XVFC/2021-22/R/22 | 9,000 | 11/01/2022 | XVFC/2021-22/P/39 | 11,589 | |||||||||
07/01/2022 | XVFC/2021-22/R/23 | 18,040 | 24/01/2022 | XVFC/2021-22/P/40 | 42,688 | |||||||||
07/01/2022 | XVFC/2021-22/R/24 | 38,000 | 24/01/2022 | XVFC/2021-22/P/41 | 42,215 | |||||||||
07/01/2022 | XVFC/2021-22/R/25 | 109,304 | 24/01/2022 | XVFC/2021-22/P/42 | 30,337 | |||||||||
07/01/2022 | XVFC/2021-22/R/26 | 141,103 | 24/01/2022 | XVFC/2021-22/P/43 | 34,145 | |||||||||
07/01/2022 | XVFC/2021-22/R/27 | 3,000 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/9 | 26,928 | ||||||||||||
12/01/2022 | XVFC/2021-22/R/28 | 878,899 | ||||||||||||
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