Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | XVFC/2021-22/R/38 | 142,182 | 01/02/2022 | XVFC/2021-22/P/208 | 256,156 | |||||||||
23/02/2022 | XVFC/2021-22/R/39 | 141,890 | 01/02/2022 | XVFC/2021-22/P/209 | 243,848 | |||||||||
28/02/2022 | XVFC/2021-22/R/40 | 199,317 | 01/02/2022 | XVFC/2021-22/P/210 | 249,822 | |||||||||
03/02/2022 | XVFC/2021-22/P/211 | 249,235 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/212 | 249,698 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/213 | 49,366 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/214 | 150,807 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/215 | 498,184 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/216 | 149,866 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/217 | 149,414 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/218 | 149,636 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/219 | 80,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/220 | 80,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/221 | 148,268 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/222 | 148,623 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/223 | 248,768 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/224 | 149,381 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/225 | 149,312 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/226 | 149,436 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/227 | 99,549 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/228 | 149,154 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/231 | 149,436 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/232 | 149,874 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/233 | 149,154 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/234 | 149,949 | ||||||||||||
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