Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | XVFC/2021-22/R/10 | 35,620 | 19/02/2022 | XVFC/2021-22/P/59 | 43,563 | |||||||||
22/02/2022 | XVFC/2021-22/R/11 | 23,576 | 19/02/2022 | XVFC/2021-22/P/60 | 58,084 | |||||||||
22/02/2022 | XVFC/2021-22/R/12 | 21,430 | 19/02/2022 | XVFC/2021-22/P/61 | 24,520 | |||||||||
22/02/2022 | XVFC/2021-22/R/13 | 42,520 | 19/02/2022 | XVFC/2021-22/P/62 | 38,786 | |||||||||
22/02/2022 | XVFC/2021-22/R/14 | 29,042 | 19/02/2022 | XVFC/2021-22/P/63 | 28,724 | |||||||||
22/02/2022 | XVFC/2021-22/R/15 | 25,234 | 19/02/2022 | XVFC/2021-22/P/64 | 36,861 | |||||||||
22/02/2022 | XVFC/2021-22/R/16 | 28,570 | 19/02/2022 | XVFC/2021-22/P/65 | 27,870 | |||||||||
22/02/2022 | XVFC/2021-22/R/8 | 36,120 | 19/02/2022 | XVFC/2021-22/P/66 | 24,265 | |||||||||
22/02/2022 | XVFC/2021-22/R/9 | 58,084 | 19/02/2022 | XVFC/2021-22/P/67 | 25,143 | |||||||||
23/02/2022 | XVFC/2021-22/R/17 | 36,120 | 19/02/2022 | XVFC/2021-22/P/68 | 21,562 | |||||||||
23/02/2022 | XVFC/2021-22/R/18 | 29,042 | 19/02/2022 | XVFC/2021-22/P/69 | 35,678 | |||||||||
23/02/2022 | XVFC/2021-22/R/19 | 28,570 | 19/02/2022 | XVFC/2021-22/P/70 | 42,120 | |||||||||
23/02/2022 | XVFC/2021-22/R/20 | 21,430 | 19/02/2022 | XVFC/2021-22/P/71 | 24,520 | |||||||||
23/02/2022 | XVFC/2021-22/R/21 | 25,234 | 20/02/2022 | XVFC/2021-22/P/72 | 28,200 | |||||||||
23/02/2022 | XVFC/2021-22/R/22 | 23,576 | 20/02/2022 | XVFC/2021-22/P/73 | 39,582 | |||||||||
23/02/2022 | XVFC/2021-22/R/23 | 35,620 | 20/02/2022 | XVFC/2021-22/P/74 | 28,752 | |||||||||
23/02/2022 | XVFC/2021-22/R/24 | 58,084 | 20/02/2022 | XVFC/2021-22/P/75 | 38,570 | |||||||||
23/02/2022 | XVFC/2021-22/R/25 | 42,520 | 20/02/2022 | XVFC/2021-22/P/76 | 42,520 | |||||||||
20/02/2022 | XVFC/2021-22/P/77 | 42,723 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/78 | 34,389 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/79 | 25,456 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/80 | 34,521 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/81 | 23,059 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/82 | 58,084 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/83 | 43,563 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/84 | 58,084 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/85 | 29,042 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/86 | 23,576 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/87 | 25,234 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/88 | 35,620 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/89 | 42,520 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/90 | 36,120 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/91 | 28,570 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/92 | 21,430 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/100 | 58,084 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/101 | 29,042 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/93 | 42,520 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/94 | 36,120 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/95 | 35,620 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/96 | 25,234 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/97 | 23,576 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/98 | 28,570 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/99 | 21,430 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/102 | 36,120 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/103 | 42,520 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/104 | 23,576 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/105 | 25,234 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/106 | 35,620 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/107 | 21,430 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/108 | 28,570 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/109 | 29,042 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/110 | 58,084 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/111 | 26,728 | ||||||||||||
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