Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | XVFC/2021-22/R/10 | 177,806 | 16/02/2022 | XVFC/2021-22/P/33 | 177,856 | |||||||||
23/02/2022 | XVFC/2021-22/R/11 | 177,831 | 16/02/2022 | XVFC/2021-22/P/34 | 177,632 | |||||||||
23/02/2022 | XVFC/2021-22/R/12 | 177,806 | 16/02/2022 | XVFC/2021-22/P/35 | 177,731 | |||||||||
23/02/2022 | XVFC/2021-22/R/13 | 177,756 | 16/02/2022 | XVFC/2021-22/P/36 | 33,822 | |||||||||
23/02/2022 | XVFC/2021-22/R/6 | 177,856 | 17/02/2022 | XVFC/2021-22/P/37 | 429,107 | |||||||||
23/02/2022 | XVFC/2021-22/R/7 | 177,856 | 22/02/2022 | XVFC/2021-22/P/38 | 177,856 | |||||||||
23/02/2022 | XVFC/2021-22/R/8 | 177,831 | 22/02/2022 | XVFC/2021-22/P/39 | 177,831 | |||||||||
23/02/2022 | XVFC/2021-22/R/9 | 177,731 | 22/02/2022 | XVFC/2021-22/P/40 | 177,756 | |||||||||
25/02/2022 | XVFC/2021-22/R/14 | 2,861,446 | 22/02/2022 | XVFC/2021-22/P/41 | 177,831 | |||||||||
25/02/2022 | XVFC/2021-22/R/15 | 64,633 | 22/02/2022 | XVFC/2021-22/P/42 | 177,806 | |||||||||
25/02/2022 | XVFC/2021-22/R/16 | 101,697 | 22/02/2022 | XVFC/2021-22/P/43 | 177,806 | |||||||||
25/02/2022 | XVFC/2021-22/R/17 | 73,760 | 22/02/2022 | XVFC/2021-22/P/44 | 177,856 | |||||||||
26/02/2022 | XVFC/2021-22/R/18 | 177,831 | 22/02/2022 | XVFC/2021-22/P/45 | 177,731 | |||||||||
24/02/2022 | XVFC/2021-22/P/46 | 177,856 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/47 | 177,831 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/48 | 177,756 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/49 | 177,831 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/50 | 177,806 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/51 | 177,806 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/52 | 177,856 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/53 | 177,731 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/54 | 177,632 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/55 | 417,230 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/56 | 300,676 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/57 | 300,651 | ||||||||||||
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