Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/10 | 480 | 01/01/2022 | XVFC/2021-22/P/32 | 10,571 | |||||||||
07/01/2022 | XVFC/2021-22/R/11 | 590 | 04/01/2022 | XVFC/2021-22/P/33 | 59,850 | |||||||||
07/01/2022 | XVFC/2021-22/R/12 | 590 | 06/01/2022 | XVFC/2021-22/P/34 | 33,996 | |||||||||
07/01/2022 | XVFC/2021-22/R/13 | 590 | 06/01/2022 | XVFC/2021-22/P/35 | 5,165 | |||||||||
07/01/2022 | XVFC/2021-22/R/14 | 590 | 06/01/2022 | XVFC/2021-22/P/36 | 143,604 | |||||||||
07/01/2022 | XVFC/2021-22/R/15 | 7,245 | 06/01/2022 | XVFC/2021-22/P/37 | 25,650 | |||||||||
07/01/2022 | XVFC/2021-22/R/16 | 5,971 | 06/01/2022 | XVFC/2021-22/P/38 | 22,985 | |||||||||
07/01/2022 | XVFC/2021-22/R/17 | 2,880 | 10/01/2022 | XVFC/2021-22/P/39 | 416,011 | |||||||||
07/01/2022 | XVFC/2021-22/R/18 | 2,880 | 10/01/2022 | XVFC/2021-22/P/40 | 81,905 | |||||||||
07/01/2022 | XVFC/2021-22/R/19 | 1,770 | 10/01/2022 | XVFC/2021-22/P/41 | 143,604 | |||||||||
07/01/2022 | XVFC/2021-22/R/20 | 960 | 10/01/2022 | XVFC/2021-22/P/42 | 34,770 | |||||||||
07/01/2022 | XVFC/2021-22/R/21 | 25,650 | 10/01/2022 | XVFC/2021-22/P/43 | 13,865 | |||||||||
07/01/2022 | XVFC/2021-22/R/22 | 1,770 | 10/01/2022 | XVFC/2021-22/P/44 | 33,996 | |||||||||
07/01/2022 | XVFC/2021-22/R/23 | 8,786 | 10/01/2022 | XVFC/2021-22/P/45 | 5,165 | |||||||||
07/01/2022 | XVFC/2021-22/R/24 | 1,770 | 13/01/2022 | 5THSFC/2021-22/P/71 | 6,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/25 | 2,880 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/26 | 20,780 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/27 | 122,344 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/28 | 12,474 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/29 | 590 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/30 | 1,770 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/4 | 1,475 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/5 | 960 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/6 | 1,770 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/7 | 1,770 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/8 | 295 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/9 | 1,770 | ||||||||||||
11/01/2022 | XVFC/2021-22/R/31 | 422,832 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/R/10 | 161,077 | ||||||||||||
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