Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | XVFC/2021-22/R/21 | 4,012 | 01/02/2022 | XVFC/2021-22/P/100 | 11,855 | |||||||||
03/02/2022 | XVFC/2021-22/R/22 | 8,484 | 01/02/2022 | XVFC/2021-22/P/101 | 20,410 | |||||||||
03/02/2022 | XVFC/2021-22/R/23 | 11,410 | 01/02/2022 | XVFC/2021-22/P/102 | 12,097 | |||||||||
03/02/2022 | XVFC/2021-22/R/24 | 5,557 | 01/02/2022 | XVFC/2021-22/P/103 | 7,690 | |||||||||
03/02/2022 | XVFC/2021-22/R/25 | 12,425 | 01/02/2022 | XVFC/2021-22/P/104 | 23,425 | |||||||||
03/02/2022 | XVFC/2021-22/R/26 | 9,546 | 01/02/2022 | XVFC/2021-22/P/105 | 10,313 | |||||||||
01/02/2022 | XVFC/2021-22/P/106 | 12,909 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/107 | 4,012 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/108 | 4,012 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/109 | 10,620 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/110 | 13,617 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/111 | 13,617 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/112 | 12,626 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/113 | 11,387 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/114 | 10,089 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/115 | 9,097 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/116 | 5,133 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/117 | 342,635 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/118 | 120,000 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/90 | 12,645 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/91 | 17,895 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/92 | 43,745 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/93 | 36,000 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/94 | 21,715 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/95 | 13,810 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/96 | 17,000 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/97 | 16,752 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/98 | 17,228 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/99 | 10,290 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/119 | 13,050 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/120 | 22,809 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/121 | 9,546 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/122 | 15,304 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/123 | 4,012 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/124 | 12,425 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/125 | 8,484 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/126 | 11,410 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/127 | 5,557 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/128 | 4,484 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/129 | 12,643 | ||||||||||||
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