Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2021 | XVFC/2021-22/R/10 | 17,015 | 20/12/2021 | XVFC/2021-22/P/16 | 15,283 | |||||||||
22/12/2021 | XVFC/2021-22/R/11 | 15,522 | 20/12/2021 | XVFC/2021-22/P/17 | 15,522 | |||||||||
22/12/2021 | XVFC/2021-22/R/8 | 15,283 | 20/12/2021 | XVFC/2021-22/P/18 | 40,022 | |||||||||
22/12/2021 | XVFC/2021-22/R/9 | 15,892 | 21/12/2021 | XVFC/2021-22/P/19 | 15,892 | |||||||||
23/12/2021 | XVFC/2021-22/R/12 | 16,425 | 21/12/2021 | XVFC/2021-22/P/20 | 17,015 | |||||||||
23/12/2021 | XVFC/2021-22/R/13 | 13,745 | 22/12/2021 | XVFC/2021-22/P/21 | 13,745 | |||||||||
22/12/2021 | XVFC/2021-22/P/22 | 16,425 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/23 | 90,000 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/24 | 153,000 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/27 | 15,522 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/28 | 15,283 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/29 | 15,892 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/30 | 17,015 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/31 | 16,425 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/32 | 13,745 | ||||||||||||
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