Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | XVFC/2021-22/R/10 | 97,487 | 14/02/2022 | XVFC/2021-22/P/161 | 218,065 | |||||||||
23/02/2022 | XVFC/2021-22/R/11 | 274,353 | 14/02/2022 | XVFC/2021-22/P/162 | 35,855 | |||||||||
23/02/2022 | XVFC/2021-22/R/12 | 117,485 | 14/02/2022 | XVFC/2021-22/P/163 | 277,610 | |||||||||
23/02/2022 | XVFC/2021-22/R/13 | 199,553 | 14/02/2022 | XVFC/2021-22/P/164 | 85,943 | |||||||||
23/02/2022 | XVFC/2021-22/R/14 | 243,269 | 14/02/2022 | XVFC/2021-22/P/165 | 155,922 | |||||||||
23/02/2022 | XVFC/2021-22/R/15 | 258,774 | 14/02/2022 | XVFC/2021-22/P/166 | 346,577 | |||||||||
23/02/2022 | XVFC/2021-22/R/16 | 219,972 | 14/02/2022 | XVFC/2021-22/P/167 | 423,753 | |||||||||
23/02/2022 | XVFC/2021-22/R/17 | 79,869 | 14/02/2022 | XVFC/2021-22/P/168 | 347,024 | |||||||||
23/02/2022 | XVFC/2021-22/R/18 | 34,708 | 14/02/2022 | XVFC/2021-22/P/169 | 133,258 | |||||||||
23/02/2022 | XVFC/2021-22/R/19 | 243,269 | 14/02/2022 | XVFC/2021-22/P/170 | 250,062 | |||||||||
23/02/2022 | XVFC/2021-22/R/7 | 182,771 | 14/02/2022 | XVFC/2021-22/P/171 | 184,680 | |||||||||
23/02/2022 | XVFC/2021-22/R/8 | 173,343 | 14/02/2022 | XVFC/2021-22/P/172 | 39,888 | |||||||||
23/02/2022 | XVFC/2021-22/R/9 | 225,970 | 14/02/2022 | XVFC/2021-22/P/173 | 182,065 | |||||||||
14/02/2022 | XVFC/2021-22/P/174 | 191,538 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/175 | 39,192 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/176 | 37,217 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/177 | 39,656 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/178 | 327,915 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/179 | 218,108 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/180 | 417,666 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/181 | 178,583 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/182 | 363,148 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/183 | 365,356 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/184 | 258,774 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/185 | 225,970 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/186 | 243,269 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/187 | 243,269 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/188 | 173,343 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/189 | 274,353 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/190 | 34,708 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/191 | 79,869 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/192 | 182,771 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/193 | 199,553 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/194 | 219,972 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/195 | 117,485 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/196 | 97,487 | ||||||||||||
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