Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | XVFC/2021-22/R/4 | 116,297 | 07/02/2022 | XVFC/2021-22/P/170 | 58,349 | |||||||||
22/02/2022 | XVFC/2021-22/R/5 | 402,503 | 07/02/2022 | XVFC/2021-22/P/171 | 21,460 | |||||||||
22/02/2022 | XVFC/2021-22/R/6 | 94,687 | 09/02/2022 | XVFC/2021-22/P/172 | 79,980 | |||||||||
22/02/2022 | XVFC/2021-22/R/7 | 44,329 | 10/02/2022 | XVFC/2021-22/P/173 | 219,624 | |||||||||
23/02/2022 | XVFC/2021-22/R/10 | 116,297 | 10/02/2022 | XVFC/2021-22/P/174 | 19,175 | |||||||||
23/02/2022 | XVFC/2021-22/R/11 | 94,687 | 12/02/2022 | XVFC/2021-22/P/175 | 446,584 | |||||||||
23/02/2022 | XVFC/2021-22/R/8 | 44,329 | 12/02/2022 | XVFC/2021-22/P/176 | 125,749 | |||||||||
23/02/2022 | XVFC/2021-22/R/9 | 402,503 | 12/02/2022 | XVFC/2021-22/P/177 | 189,799 | |||||||||
12/02/2022 | XVFC/2021-22/P/178 | 97,432 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/179 | 44,329 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/180 | 402,503 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/181 | 94,687 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/182 | 116,297 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/183 | 402,503 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/184 | 116,297 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/185 | 94,687 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/186 | 44,329 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/187 | 116,297 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/188 | 402,503 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/189 | 94,687 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/190 | 44,329 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/191 | 144,248 | ||||||||||||
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