Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | XVFC/2021-22/R/10 | 126,510 | 12/01/2022 | XVFC/2021-22/P/22 | 5,600 | |||||||||
28/01/2022 | XVFC/2021-22/R/11 | 5,600 | 12/01/2022 | XVFC/2021-22/P/23 | 5,600 | |||||||||
28/01/2022 | XVFC/2021-22/R/12 | 2,040 | 12/01/2022 | XVFC/2021-22/P/24 | 2,800 | |||||||||
28/01/2022 | XVFC/2021-22/R/13 | 4,000 | 12/01/2022 | XVFC/2021-22/P/25 | 2,856 | |||||||||
28/01/2022 | XVFC/2021-22/R/14 | 2,800 | 12/01/2022 | XVFC/2021-22/P/26 | 2,856 | |||||||||
28/01/2022 | XVFC/2021-22/R/15 | 2,856 | 12/01/2022 | XVFC/2021-22/P/27 | 2,856 | |||||||||
28/01/2022 | XVFC/2021-22/R/16 | 612 | 12/01/2022 | XVFC/2021-22/P/28 | 2,856 | |||||||||
28/01/2022 | XVFC/2021-22/R/17 | 1,200 | 12/01/2022 | XVFC/2021-22/P/29 | 2,856 | |||||||||
28/01/2022 | XVFC/2021-22/R/18 | 2,856 | 12/01/2022 | XVFC/2021-22/P/30 | 2,856 | |||||||||
28/01/2022 | XVFC/2021-22/R/19 | 1,428 | 12/01/2022 | XVFC/2021-22/P/31 | 2,856 | |||||||||
12/01/2022 | XVFC/2021-22/P/32 | 2,856 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/33 | 2,040 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/34 | 2,800 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/35 | 2,800 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/36 | 1,428 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/37 | 1,428 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/38 | 1,428 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/39 | 1,428 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/40 | 1,428 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/41 | 1,428 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/42 | 1,428 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/43 | 204 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/44 | 1,200 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/45 | 1,200 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/46 | 612 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/47 | 612 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/48 | 612 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/49 | 612 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/50 | 612 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/51 | 612 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/52 | 612 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/53 | 4,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/54 | 4,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/55 | 2,040 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/56 | 2,040 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/57 | 2,040 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/58 | 2,040 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/59 | 2,040 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/60 | 2,040 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/61 | 2,040 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/62 | 2,040 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/63 | 408 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/64 | 1,428 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/65 | 612 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/66 | 2,856 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/18 | 6,000 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/19 | 175,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/67 | 51,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/68 | 38,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/69 | 60,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/70 | 6,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/71 | 20,000 | ||||||||||||
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