Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2022 | XVFC/2021-22/R/6 | 14,885 | 01/02/2022 | XVFC/2021-22/P/53 | 36,308 | |||||||||
10/02/2022 | XVFC/2021-22/R/7 | 1,205 | 01/02/2022 | XVFC/2021-22/P/54 | 14,885 | |||||||||
10/02/2022 | XVFC/2021-22/R/8 | 4,867 | 01/02/2022 | XVFC/2021-22/P/55 | 3,540 | |||||||||
10/02/2022 | XVFC/2021-22/R/9 | 23,500 | 01/02/2022 | XVFC/2021-22/P/56 | 8,448 | |||||||||
13/02/2022 | XVFC/2021-22/R/10 | 43,920 | 01/02/2022 | XVFC/2021-22/P/57 | 4,867 | |||||||||
13/02/2022 | XVFC/2021-22/R/11 | 60,760 | 01/02/2022 | XVFC/2021-22/P/58 | 6,425 | |||||||||
13/02/2022 | XVFC/2021-22/R/12 | 57,690 | 01/02/2022 | XVFC/2021-22/P/59 | 2,360 | |||||||||
13/02/2022 | XVFC/2021-22/R/13 | 42,400 | 01/02/2022 | XVFC/2021-22/P/60 | 1,205 | |||||||||
19/02/2022 | XVFC/2021-22/R/14 | 43,920 | 01/02/2022 | XVFC/2021-22/P/61 | 2,590 | |||||||||
01/02/2022 | XVFC/2021-22/P/62 | 67,299 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/63 | 24,386 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/64 | 8,769 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/65 | 7,834 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/66 | 3,540 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/67 | 4,130 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/68 | 2,360 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/69 | 8,419 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/70 | 8,419 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/71 | 4,296 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/72 | 8,638 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/73 | 1,404 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/74 | 3,540 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/75 | 3,540 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/76 | 8,109 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/77 | 4,543 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/78 | 3,540 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/79 | 3,540 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/80 | 3,540 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/81 | 6,519 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/82 | 10,300 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/83 | 10,442 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/84 | 4,436 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/85 | 7,834 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/86 | 36,525 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/87 | 77,588 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/88 | 73,155 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/89 | 12,903 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/90 | 38,975 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/91 | 130,130 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/92 | 140,000 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/93 | 26,880 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/94 | 41,305 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/95 | 9,268 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/96 | 4,397 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/97 | 725 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/98 | 720 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/99 | 90,000 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/100 | 42,400 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/101 | 43,920 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/102 | 23,500 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/103 | 60,760 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/104 | 57,690 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/105 | 2,272 | ||||||||||||
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