Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | XVFC/2021-22/R/15 | 2,000 | 02/02/2022 | XVFC/2021-22/P/128 | 6,450 | |||||||||
22/02/2022 | XVFC/2021-22/R/16 | 92,845 | 02/02/2022 | XVFC/2021-22/P/129 | 6,950 | |||||||||
22/02/2022 | XVFC/2021-22/R/17 | 2,000 | 02/02/2022 | XVFC/2021-22/P/130 | 6,300 | |||||||||
22/02/2022 | XVFC/2021-22/R/18 | 2,000 | 02/02/2022 | XVFC/2021-22/P/131 | 4,300 | |||||||||
22/02/2022 | XVFC/2021-22/R/19 | 57,406 | 02/02/2022 | XVFC/2021-22/P/132 | 24,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/20 | 48,636 | 02/02/2022 | XVFC/2021-22/P/133 | 25,430 | |||||||||
22/02/2022 | XVFC/2021-22/R/21 | 48,636 | 02/02/2022 | XVFC/2021-22/P/134 | 24,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/22 | 2,000 | 03/02/2022 | XVFC/2021-22/P/135 | 39,148 | |||||||||
22/02/2022 | XVFC/2021-22/R/23 | 49,906 | 03/02/2022 | XVFC/2021-22/P/136 | 39,231 | |||||||||
03/02/2022 | XVFC/2021-22/P/137 | 14,160 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/138 | 48,636 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/139 | 49,906 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/140 | 92,845 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/141 | 48,636 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/142 | 57,406 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/143 | 2,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/144 | 2,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/145 | 2,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/146 | 2,000 | ||||||||||||
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