Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2021 | XVFC/2021-22/R/12 | 39,276 | 13/12/2021 | XVFC/2021-22/P/34 | 89,000 | |||||||||
14/12/2021 | XVFC/2021-22/R/13 | 34,199 | 13/12/2021 | XVFC/2021-22/P/35 | 89,000 | |||||||||
14/12/2021 | XVFC/2021-22/R/14 | 36,207 | 13/12/2021 | XVFC/2021-22/P/36 | 36,207 | |||||||||
14/12/2021 | XVFC/2021-22/R/15 | 36,494 | 13/12/2021 | XVFC/2021-22/P/37 | 42,817 | |||||||||
20/12/2021 | XVFC/2021-22/R/16 | 36,207 | 13/12/2021 | XVFC/2021-22/P/38 | 34,199 | |||||||||
20/12/2021 | XVFC/2021-22/R/17 | 34,199 | 13/12/2021 | XVFC/2021-22/P/39 | 36,494 | |||||||||
20/12/2021 | XVFC/2021-22/R/18 | 36,494 | 13/12/2021 | XVFC/2021-22/P/40 | 37,069 | |||||||||
20/12/2021 | XVFC/2021-22/R/19 | 39,276 | 13/12/2021 | XVFC/2021-22/P/41 | 39,276 | |||||||||
13/12/2021 | XVFC/2021-22/P/42 | 89,000 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/43 | 36,207 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/44 | 34,199 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/45 | 36,494 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/46 | 39,276 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/47 | 47,000 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/48 | 41,400 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/49 | 41,076 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/50 | 38,808 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/51 | 39,276 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/52 | 26,840 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/53 | 90,915 | ||||||||||||
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