Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2022 | XVFC/2021-22/R/5 | 89,738 | 08/02/2022 | XVFC/2021-22/P/25 | 270,347 | 08/02/2022 | XVFC/2021-22/J/26 | 270,347 | ||||||
08/02/2022 | XVFC/2021-22/P/26 | 60,773 | 08/02/2022 | XVFC/2021-22/J/27 | 60,773 | |||||||||
10/02/2022 | XVFC/2021-22/P/27 | 276,427 | 10/02/2022 | XVFC/2021-22/J/28 | 276,427 | |||||||||
10/02/2022 | XVFC/2021-22/P/28 | 267,479 | 10/02/2022 | XVFC/2021-22/J/29 | 267,479 | |||||||||
14/02/2022 | XVFC/2021-22/P/29 | 261,849 | 10/02/2022 | XVFC/2021-22/J/30 | 135,643 | |||||||||
14/02/2022 | XVFC/2021-22/P/30 | 89,738 | 10/02/2022 | XVFC/2021-22/J/31 | 135,643 | |||||||||
17/02/2022 | XVFC/2021-22/P/31 | 218,195 | 14/02/2022 | XVFC/2021-22/J/32 | 261,849 | |||||||||
17/02/2022 | XVFC/2021-22/P/32 | 182,544 | 14/02/2022 | XVFC/2021-22/J/33 | 89,738 | |||||||||
18/02/2022 | XVFC/2021-22/P/33 | 35,290 | 17/02/2022 | XVFC/2021-22/J/34 | 218,195 | |||||||||
24/02/2022 | XVFC/2021-22/P/34 | 89,738 | 17/02/2022 | XVFC/2021-22/J/35 | 35,290 | |||||||||
24/02/2022 | XVFC/2021-22/P/35 | 138,833 | 17/02/2022 | XVFC/2021-22/J/36 | 35,290 | |||||||||
24/02/2022 | XVFC/2021-22/P/36 | 135,643 | 17/02/2022 | XVFC/2021-22/J/37 | 182,544 | |||||||||
18/02/2022 | XVFC/2021-22/J/38 | 35,290 | ||||||||||||
23/02/2022 | XVFC/2021-22/J/39 | 89,738 | ||||||||||||
24/02/2022 | XVFC/2021-22/J/40 | 135,643 | ||||||||||||
24/02/2022 | XVFC/2021-22/J/41 | 138,833 | ||||||||||||
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