Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2021 | XVFC/2021-22/R/10 | 12,130 | 01/12/2021 | XVFC/2021-22/P/30 | 98,242 | |||||||||
17/12/2021 | XVFC/2021-22/R/11 | 9,746 | 01/12/2021 | XVFC/2021-22/P/31 | 117,321 | |||||||||
17/12/2021 | XVFC/2021-22/R/12 | 13,688 | 01/12/2021 | XVFC/2021-22/P/32 | 190,200 | |||||||||
17/12/2021 | XVFC/2021-22/R/13 | 9,121 | 02/12/2021 | XVFC/2021-22/P/33 | 92,589 | |||||||||
17/12/2021 | XVFC/2021-22/R/14 | 2,360 | 03/12/2021 | XVFC/2021-22/P/34 | 8,310 | |||||||||
17/12/2021 | XVFC/2021-22/R/9 | 2,360 | 03/12/2021 | XVFC/2021-22/P/35 | 14,593 | |||||||||
18/12/2021 | XVFC/2021-22/R/15 | 8,567 | 03/12/2021 | XVFC/2021-22/P/36 | 10,760 | |||||||||
18/12/2021 | XVFC/2021-22/R/16 | 11,859 | 03/12/2021 | XVFC/2021-22/P/37 | 38,150 | |||||||||
18/12/2021 | XVFC/2021-22/R/17 | 18,596 | 03/12/2021 | XVFC/2021-22/P/38 | 36,951 | |||||||||
18/12/2021 | XVFC/2021-22/R/18 | 3,540 | 07/12/2021 | XVFC/2021-22/P/39 | 85,100 | |||||||||
18/12/2021 | XVFC/2021-22/R/19 | 9,121 | 13/12/2021 | XVFC/2021-22/P/40 | 101,672 | |||||||||
18/12/2021 | XVFC/2021-22/R/20 | 3,540 | 16/12/2021 | XVFC/2021-22/P/41 | 12,130 | |||||||||
23/12/2021 | XVFC/2021-22/R/21 | 9,121 | 16/12/2021 | XVFC/2021-22/P/42 | 9,121 | |||||||||
16/12/2021 | XVFC/2021-22/P/43 | 9,746 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/44 | 13,688 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/45 | 2,360 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/46 | 2,360 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/47 | 3,540 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/48 | 11,859 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/49 | 3,540 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/50 | 9,121 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/51 | 8,567 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/52 | 18,596 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/53 | 18,596 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/54 | 8,567 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/55 | 3,540 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/56 | 11,859 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/57 | 3,540 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/58 | 2,360 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/59 | 2,360 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/60 | 9,121 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/61 | 12,130 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/62 | 9,746 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/63 | 9,121 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/64 | 9,121 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/65 | 13,688 | ||||||||||||
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