Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | XVFC/2021-22/R/10 | 122,915 | 01/02/2022 | XVFC/2021-22/P/226 | 49,150 | |||||||||
23/02/2022 | XVFC/2021-22/R/11 | 7,092 | 21/02/2022 | XVFC/2021-22/P/227 | 122,915 | |||||||||
23/02/2022 | XVFC/2021-22/R/12 | 9,625 | 22/02/2022 | XVFC/2021-22/P/228 | 21,410 | |||||||||
23/02/2022 | XVFC/2021-22/R/13 | 21,410 | 22/02/2022 | XVFC/2021-22/P/229 | 16,491 | |||||||||
23/02/2022 | XVFC/2021-22/R/14 | 5,775 | 22/02/2022 | XVFC/2021-22/P/230 | 3,759 | |||||||||
23/02/2022 | XVFC/2021-22/R/15 | 3,759 | 22/02/2022 | XVFC/2021-22/P/231 | 20,585 | |||||||||
23/02/2022 | XVFC/2021-22/R/16 | 20,585 | 22/02/2022 | XVFC/2021-22/P/232 | 7,092 | |||||||||
23/02/2022 | XVFC/2021-22/R/17 | 16,491 | 22/02/2022 | XVFC/2021-22/P/233 | 3,850 | |||||||||
23/02/2022 | XVFC/2021-22/R/18 | 2,720 | 22/02/2022 | XVFC/2021-22/P/234 | 9,625 | |||||||||
23/02/2022 | XVFC/2021-22/R/19 | 3,850 | 22/02/2022 | XVFC/2021-22/P/235 | 8,800 | |||||||||
23/02/2022 | XVFC/2021-22/R/20 | 8,800 | 22/02/2022 | XVFC/2021-22/P/236 | 5,775 | |||||||||
23/02/2022 | XVFC/2021-22/R/21 | 12,305 | 22/02/2022 | XVFC/2021-22/P/237 | 12,305 | |||||||||
24/02/2022 | XVFC/2021-22/R/22 | 99,995 | 22/02/2022 | XVFC/2021-22/P/238 | 2,720 | |||||||||
24/02/2022 | XVFC/2021-22/R/23 | 99,995 | 23/02/2022 | XVFC/2021-22/P/239 | 99,995 | |||||||||
23/02/2022 | XVFC/2021-22/P/240 | 99,995 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/241 | 122,915 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/242 | 16,419 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/243 | 3,759 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/244 | 20,585 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/245 | 21,410 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/246 | 99,995 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/247 | 99,995 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/248 | 9,625 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/249 | 5,775 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/250 | 8,800 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/251 | 3,850 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/252 | 2,720 | ||||||||||||
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