Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | XVFC/2021-22/R/10 | 48,000 | 09/02/2022 | XVFC/2021-22/P/65 | 240,000 | 16/02/2022 | XVFC/2021-22/J/7 | 1,000,000 | ||||||
22/02/2022 | XVFC/2021-22/R/11 | 80,000 | 09/02/2022 | XVFC/2021-22/P/66 | 12,000 | 16/02/2022 | XVFC/2021-22/J/8 | 1,000,000 | ||||||
22/02/2022 | XVFC/2021-22/R/12 | 60,000 | 09/02/2022 | XVFC/2021-22/P/67 | 20,000 | 22/02/2022 | XVFC/2021-22/J/9 | 1,000,000 | ||||||
22/02/2022 | XVFC/2021-22/R/13 | 48,000 | 09/02/2022 | XVFC/2021-22/P/68 | 10,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/14 | 80,000 | 09/02/2022 | XVFC/2021-22/P/69 | 57,638 | |||||||||
22/02/2022 | XVFC/2021-22/R/15 | 40,000 | 09/02/2022 | XVFC/2021-22/P/70 | 57,858 | |||||||||
22/02/2022 | XVFC/2021-22/R/16 | 200,000 | 09/02/2022 | XVFC/2021-22/P/71 | 71,436 | |||||||||
22/02/2022 | XVFC/2021-22/R/9 | 80,000 | 09/02/2022 | XVFC/2021-22/P/72 | 71,135 | |||||||||
23/02/2022 | XVFC/2021-22/R/17 | 80,000 | 16/02/2022 | XVFC/2021-22/P/75 | 48,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/18 | 48,000 | 16/02/2022 | XVFC/2021-22/P/76 | 80,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/19 | 60,000 | 16/02/2022 | XVFC/2021-22/P/77 | 80,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/20 | 40,000 | 16/02/2022 | XVFC/2021-22/P/78 | 48,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/21 | 20,000 | 16/02/2022 | XVFC/2021-22/P/79 | 40,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/22 | 60,000 | 16/02/2022 | XVFC/2021-22/P/80 | 80,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/23 | 48,000 | 16/02/2022 | XVFC/2021-22/P/81 | 88,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/24 | 100,000 | 16/02/2022 | XVFC/2021-22/P/82 | 52,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/25 | 80,000 | 16/02/2022 | XVFC/2021-22/P/83 | 200,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/26 | 48,000 | 16/02/2022 | XVFC/2021-22/P/84 | 80,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/27 | 48,000 | 16/02/2022 | XVFC/2021-22/P/85 | 40,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/28 | 48,000 | 16/02/2022 | XVFC/2021-22/P/86 | 48,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/29 | 40,000 | 16/02/2022 | XVFC/2021-22/P/87 | 48,000 | |||||||||
16/02/2022 | XVFC/2021-22/P/88 | 120,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/100 | 48,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/89 | 80,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/92 | 200,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/93 | 60,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/94 | 80,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/95 | 80,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/96 | 80,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/97 | 48,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/98 | 40,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/99 | 48,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/101 | 20,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/102 | 40,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/103 | 60,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/104 | 48,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/105 | 48,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/106 | 100,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/107 | 60,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/108 | 48,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/109 | 80,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/110 | 40,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/111 | 48,000 | ||||||||||||
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