Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | XVFC/2021-22/R/3 | 225,225 | 01/01/2022 | XVFC/2021-22/P/13 | 155,859 | |||||||||
31/01/2022 | XVFC/2021-22/R/10 | 2,920 | 02/01/2022 | XVFC/2021-22/P/14 | 103,779 | |||||||||
31/01/2022 | XVFC/2021-22/R/11 | 2,244 | 17/01/2022 | XVFC/2021-22/P/15 | 6,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/12 | 2,244 | 30/01/2022 | XVFC/2021-22/P/16 | 230,188 | |||||||||
31/01/2022 | XVFC/2021-22/R/13 | 4,015 | 30/01/2022 | XVFC/2021-22/P/17 | 206,388 | |||||||||
31/01/2022 | XVFC/2021-22/R/14 | 1,632 | 30/01/2022 | XVFC/2021-22/P/18 | 19,776 | |||||||||
31/01/2022 | XVFC/2021-22/R/15 | 1,632 | 30/01/2022 | XVFC/2021-22/P/19 | 29,997 | |||||||||
31/01/2022 | XVFC/2021-22/R/16 | 2,244 | ||||||||||||
31/01/2022 | XVFC/2021-22/R/17 | 1,632 | ||||||||||||
31/01/2022 | XVFC/2021-22/R/18 | 1,632 | ||||||||||||
31/01/2022 | XVFC/2021-22/R/19 | 2,920 | ||||||||||||
31/01/2022 | XVFC/2021-22/R/20 | 4,015 | ||||||||||||
31/01/2022 | XVFC/2021-22/R/21 | 1,224 | ||||||||||||
31/01/2022 | XVFC/2021-22/R/22 | 2,244 | ||||||||||||
31/01/2022 | XVFC/2021-22/R/23 | 2,244 | ||||||||||||
31/01/2022 | XVFC/2021-22/R/24 | 1,632 | ||||||||||||
31/01/2022 | XVFC/2021-22/R/4 | 6,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/R/5 | 2,244 | ||||||||||||
31/01/2022 | XVFC/2021-22/R/6 | 4,015 | ||||||||||||
31/01/2022 | XVFC/2021-22/R/7 | 2,244 | ||||||||||||
31/01/2022 | XVFC/2021-22/R/8 | 1,632 | ||||||||||||
31/01/2022 | XVFC/2021-22/R/9 | 2,920 | ||||||||||||
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