Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | XVFC/2021-22/R/19 | 329,011 | 09/02/2022 | XVFC/2021-22/P/200 | 191,928 | |||||||||
22/02/2022 | XVFC/2021-22/R/20 | 320,601 | 09/02/2022 | XVFC/2021-22/P/201 | 99,406 | |||||||||
23/02/2022 | XVFC/2021-22/R/21 | 370,266 | 09/02/2022 | XVFC/2021-22/P/202 | 383,123 | |||||||||
23/02/2022 | XVFC/2021-22/R/22 | 113,500 | 09/02/2022 | XVFC/2021-22/P/203 | 189,463 | |||||||||
23/02/2022 | XVFC/2021-22/R/23 | 231,040 | 09/02/2022 | XVFC/2021-22/P/204 | 199,021 | |||||||||
09/02/2022 | XVFC/2021-22/P/205 | 55,559 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/210 | 199,288 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/211 | 324,680 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/212 | 465,703 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/213 | 172,788 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/219 | 113,500 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/220 | 399,129 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/221 | 249,079 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/222 | 359,184 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/223 | 345,821 | ||||||||||||
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