Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2021 | XVFC/2021-22/R/3 | 2,613 | 01/12/2021 | XVFC/2021-22/P/9 | 8,024 | |||||||||
18/12/2021 | XVFC/2021-22/R/4 | 5,850 | 02/12/2021 | XVFC/2021-22/P/10 | 62,789 | |||||||||
18/12/2021 | XVFC/2021-22/R/5 | 5,400 | 04/12/2021 | 5THSFC/2021-22/P/1 | 10,633 | |||||||||
18/12/2021 | XVFC/2021-22/R/6 | 2,613 | 04/12/2021 | XVFC/2021-22/P/11 | 58,174 | |||||||||
22/12/2021 | XVFC/2021-22/R/10 | 5,850 | 08/12/2021 | XVFC/2021-22/P/12 | 73,426 | |||||||||
22/12/2021 | XVFC/2021-22/R/11 | 3,150 | 17/12/2021 | XVFC/2021-22/P/14 | 24,315 | |||||||||
22/12/2021 | XVFC/2021-22/R/12 | 5,400 | 21/12/2021 | XVFC/2021-22/P/15 | 48,144 | |||||||||
22/12/2021 | XVFC/2021-22/R/13 | 2,613 | 21/12/2021 | XVFC/2021-22/P/16 | 13,239 | |||||||||
22/12/2021 | XVFC/2021-22/R/14 | 2,613 | 21/12/2021 | XVFC/2021-22/P/17 | 17,844 | |||||||||
22/12/2021 | XVFC/2021-22/R/15 | 2,613 | 21/12/2021 | XVFC/2021-22/P/18 | 21,702 | |||||||||
22/12/2021 | XVFC/2021-22/R/16 | 2,613 | 23/12/2021 | XVFC/2021-22/P/20 | 90,855 | |||||||||
22/12/2021 | XVFC/2021-22/R/7 | 1,005 | 23/12/2021 | XVFC/2021-22/P/21 | 45,441 | |||||||||
22/12/2021 | XVFC/2021-22/R/8 | 2,613 | 25/12/2021 | XVFC/2021-22/P/22 | 73,351 | |||||||||
22/12/2021 | XVFC/2021-22/R/9 | 5,400 | 26/12/2021 | 5THSFC/2021-22/P/2 | 95,000 | |||||||||
24/12/2021 | XVFC/2021-22/R/17 | 2,613 | ||||||||||||
24/12/2021 | XVFC/2021-22/R/18 | 2,613 | ||||||||||||
24/12/2021 | XVFC/2021-22/R/19 | 2,814 | ||||||||||||
24/12/2021 | XVFC/2021-22/R/20 | 6,300 | ||||||||||||
24/12/2021 | XVFC/2021-22/R/21 | 2,814 | ||||||||||||
24/12/2021 | XVFC/2021-22/R/22 | 2,814 | ||||||||||||
24/12/2021 | XVFC/2021-22/R/23 | 2,211 | ||||||||||||
24/12/2021 | XVFC/2021-22/R/24 | 804 | ||||||||||||
24/12/2021 | XVFC/2021-22/R/25 | 2,814 | ||||||||||||
24/12/2021 | XVFC/2021-22/R/26 | 2,814 | ||||||||||||
24/12/2021 | XVFC/2021-22/R/27 | 2,814 | ||||||||||||
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