Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2022 | XVFC/2021-22/R/15 | 224,910 | 08/02/2022 | XVFC/2021-22/P/189 | 243,589 | 10/02/2022 | XVFC/2021-22/J/18 | 355,748 | ||||||
09/02/2022 | XVFC/2021-22/P/190 | 224,910 | 10/02/2022 | XVFC/2021-22/J/19 | 178,954 | |||||||||
10/02/2022 | XVFC/2021-22/P/191 | 178,068 | 10/02/2022 | XVFC/2021-22/J/20 | 176,888 | |||||||||
10/02/2022 | XVFC/2021-22/P/192 | 177,680 | 24/02/2022 | XVFC/2021-22/J/21 | 268,876 | |||||||||
10/02/2022 | XVFC/2021-22/P/193 | 178,954 | 24/02/2022 | XVFC/2021-22/J/22 | 278,044 | |||||||||
10/02/2022 | XVFC/2021-22/P/194 | 176,888 | 25/02/2022 | XVFC/2021-22/J/23 | 268,876 | |||||||||
15/02/2022 | XVFC/2021-22/P/196 | 224,910 | 25/02/2022 | XVFC/2021-22/J/24 | 268,876 | |||||||||
16/02/2022 | XVFC/2021-22/P/197 | 222,230 | 25/02/2022 | XVFC/2021-22/J/25 | 278,044 | |||||||||
16/02/2022 | XVFC/2021-22/P/198 | 203,113 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/199 | 268,719 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/200 | 231,944 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/201 | 236,497 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/202 | 268,719 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/203 | 241,900 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/204 | 240,944 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/205 | 254,384 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/206 | 87,328 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/209 | 241,901 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/210 | 268,474 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/211 | 267,755 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/212 | 267,755 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/213 | 265,222 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/214 | 176,915 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/215 | 268,876 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/216 | 278,044 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/217 | 213,506 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/218 | 202,791 | ||||||||||||
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