Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | XVFC/2021-22/R/4 | 89,738 | 07/12/2021 | XVFC/2021-22/P/8 | 244,951 | 07/12/2021 | XVFC/2021-22/J/6 | 244,951 | ||||||
07/12/2021 | XVFC/2021-22/P/9 | 234,483 | 07/12/2021 | XVFC/2021-22/J/7 | 234,483 | |||||||||
16/12/2021 | XVFC/2021-22/P/10 | 269,979 | 16/12/2021 | XVFC/2021-22/J/10 | 264,233 | |||||||||
16/12/2021 | XVFC/2021-22/P/11 | 264,233 | 16/12/2021 | XVFC/2021-22/J/11 | 208,404 | |||||||||
16/12/2021 | XVFC/2021-22/P/12 | 208,404 | 16/12/2021 | XVFC/2021-22/J/12 | 240,743 | |||||||||
16/12/2021 | XVFC/2021-22/P/13 | 240,743 | 16/12/2021 | XVFC/2021-22/J/13 | 138,546 | |||||||||
16/12/2021 | XVFC/2021-22/P/14 | 138,546 | 16/12/2021 | XVFC/2021-22/J/14 | 240,432 | |||||||||
16/12/2021 | XVFC/2021-22/P/15 | 240,432 | 16/12/2021 | XVFC/2021-22/J/15 | 253,429 | |||||||||
16/12/2021 | XVFC/2021-22/P/16 | 253,429 | 16/12/2021 | XVFC/2021-22/J/16 | 224,692 | |||||||||
16/12/2021 | XVFC/2021-22/P/17 | 224,692 | 16/12/2021 | XVFC/2021-22/J/17 | 209,647 | |||||||||
16/12/2021 | XVFC/2021-22/P/18 | 209,647 | 16/12/2021 | XVFC/2021-22/J/18 | 253,013 | |||||||||
16/12/2021 | XVFC/2021-22/P/19 | 253,013 | 16/12/2021 | XVFC/2021-22/J/19 | 182,544 | |||||||||
21/12/2021 | XVFC/2021-22/P/20 | 270,237 | 16/12/2021 | XVFC/2021-22/J/9 | 269,979 | |||||||||
21/12/2021 | XVFC/2021-22/P/21 | 264,322 | 17/12/2021 | XVFC/2021-22/J/20 | 264,322 | |||||||||
21/12/2021 | XVFC/2021-22/P/22 | 278,070 | 17/12/2021 | XVFC/2021-22/J/21 | 182,544 | |||||||||
27/12/2021 | XVFC/2021-22/P/23 | 268,748 | 21/12/2021 | XVFC/2021-22/J/22 | 270,237 | |||||||||
27/12/2021 | XVFC/2021-22/P/24 | 89,738 | 21/12/2021 | XVFC/2021-22/J/23 | 264,322 | |||||||||
21/12/2021 | XVFC/2021-22/J/24 | 278,070 | ||||||||||||
27/12/2021 | XVFC/2021-22/J/25 | 89,738 | ||||||||||||
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