Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2022 | XVFC/2021-22/R/13 | 190,311 | 11/02/2022 | XVFC/2021-22/P/10 | 190,571 | |||||||||
16/02/2022 | XVFC/2021-22/R/14 | 142,449 | 11/02/2022 | XVFC/2021-22/P/8 | 144,380 | |||||||||
16/02/2022 | XVFC/2021-22/R/15 | 190,255 | 11/02/2022 | XVFC/2021-22/P/9 | 151,611 | |||||||||
16/02/2022 | XVFC/2021-22/R/16 | 75,500 | 15/02/2022 | XVFC/2021-22/P/11 | 95,298 | |||||||||
16/02/2022 | XVFC/2021-22/R/17 | 95,298 | 15/02/2022 | XVFC/2021-22/P/12 | 46,777 | |||||||||
16/02/2022 | XVFC/2021-22/R/18 | 47,586 | 15/02/2022 | XVFC/2021-22/P/13 | 190,255 | |||||||||
16/02/2022 | XVFC/2021-22/R/19 | 46,777 | 15/02/2022 | XVFC/2021-22/P/14 | 142,449 | |||||||||
16/02/2022 | XVFC/2021-22/R/20 | 95,450 | 15/02/2022 | XVFC/2021-22/P/15 | 95,450 | |||||||||
17/02/2022 | XVFC/2021-22/R/21 | 95,298 | 15/02/2022 | XVFC/2021-22/P/16 | 75,500 | |||||||||
19/02/2022 | XVFC/2021-22/R/22 | 620,371 | 15/02/2022 | XVFC/2021-22/P/17 | 47,586 | |||||||||
19/02/2022 | XVFC/2021-22/R/23 | 84,513 | 15/02/2022 | XVFC/2021-22/P/18 | 190,311 | |||||||||
16/02/2022 | XVFC/2021-22/P/19 | 95,298 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/20 | 620,371 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/21 | 84,513 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/22 | 190,255 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/23 | 95,450 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/24 | 142,449 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/25 | 95,298 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/26 | 190,311 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/27 | 95,298 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/28 | 46,777 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/29 | 47,586 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/30 | 75,500 | ||||||||||||
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