Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | XVFC/2021-22/R/12 | 19,692 | 01/02/2022 | XVFC/2021-22/P/125 | 304,867 | |||||||||
23/02/2022 | XVFC/2021-22/R/13 | 33,138 | 01/02/2022 | XVFC/2021-22/P/126 | 1,000 | |||||||||
02/02/2022 | XVFC/2021-22/P/127 | 302,170 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/128 | 304,209 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/129 | 19,704 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/130 | 244,939 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/131 | 24,311 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/132 | 254 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/133 | 5,740 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/134 | 5,936 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/135 | 5,976 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/136 | 3,390 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/137 | 3,357 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/138 | 3,380 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/139 | 19,481 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/140 | 33,138 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/141 | 19,692 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/142 | 175,927 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/143 | 245,709 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/144 | 245,497 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/145 | 19,564 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/146 | 19,439 | ||||||||||||
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