Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | XVFC/2021-22/R/10 | 287,849 | 08/02/2022 | FFC/2021-22/P/20 | 232,297 | |||||||||
22/02/2022 | XVFC/2021-22/R/11 | 71,411 | 18/02/2022 | XVFC/2021-22/P/19 | 99,555 | |||||||||
22/02/2022 | XVFC/2021-22/R/12 | 47,856 | 18/02/2022 | XVFC/2021-22/P/20 | 48,703 | |||||||||
22/02/2022 | XVFC/2021-22/R/13 | 72,892 | 21/02/2022 | XVFC/2021-22/P/21 | 49,500 | |||||||||
22/02/2022 | XVFC/2021-22/R/14 | 48,058 | 21/02/2022 | XVFC/2021-22/P/22 | 49,408 | |||||||||
22/02/2022 | XVFC/2021-22/R/15 | 76,513 | 21/02/2022 | XVFC/2021-22/P/23 | 74,648 | |||||||||
22/02/2022 | XVFC/2021-22/R/16 | 71,708 | 21/02/2022 | XVFC/2021-22/P/24 | 76,484 | |||||||||
22/02/2022 | XVFC/2021-22/R/7 | 73,445 | 21/02/2022 | XVFC/2021-22/P/25 | 72,876 | |||||||||
22/02/2022 | XVFC/2021-22/R/8 | 86,444 | 21/02/2022 | XVFC/2021-22/P/26 | 79,645 | |||||||||
22/02/2022 | XVFC/2021-22/R/9 | 48,415 | 21/02/2022 | XVFC/2021-22/P/27 | 89,986 | |||||||||
23/02/2022 | XVFC/2021-22/R/17 | 189,450 | 21/02/2022 | XVFC/2021-22/P/28 | 49,780 | |||||||||
21/02/2022 | XVFC/2021-22/P/29 | 74,387 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/30 | 303,500 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/31 | 199,504 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/32 | 49,500 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/33 | 49,408 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/34 | 74,648 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/35 | 76,484 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/36 | 72,876 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/37 | 79,645 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/38 | 89,986 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/39 | 49,780 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/40 | 74,387 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/41 | 303,500 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/42 | 199,504 | ||||||||||||
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