Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | XVFC/2021-22/R/10 | 19,000 | 03/02/2022 | XVFC/2021-22/P/89 | 143,908 | |||||||||
22/02/2022 | XVFC/2021-22/R/11 | 15,000 | 03/02/2022 | XVFC/2021-22/P/90 | 30,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/12 | 26,000 | 03/02/2022 | XVFC/2021-22/P/91 | 30,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/6 | 16,000 | 04/02/2022 | XVFC/2021-22/P/94 | 44,540 | |||||||||
22/02/2022 | XVFC/2021-22/R/7 | 44,000 | 04/02/2022 | XVFC/2021-22/P/95 | 47,470 | |||||||||
22/02/2022 | XVFC/2021-22/R/8 | 24,000 | 04/02/2022 | XVFC/2021-22/P/96 | 21,980 | |||||||||
22/02/2022 | XVFC/2021-22/R/9 | 44,523 | 04/02/2022 | XVFC/2021-22/P/97 | 46,670 | |||||||||
04/02/2022 | XVFC/2021-22/P/98 | 9,300 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/99 | 27,850 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/100 | 39,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/101 | 12,100 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/102 | 44,523 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/103 | 15,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/104 | 24,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/105 | 16,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/106 | 19,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/107 | 44,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/108 | 26,000 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/110 | 35,000 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/111 | 15,000 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/112 | 35,000 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/113 | 35,000 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/114 | 40,000 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/115 | 44,500 | ||||||||||||
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