Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | XVFC/2021-22/R/59 | 44,240 | 03/02/2022 | XVFC/2021-22/P/137 | 352,291 | |||||||||
01/02/2022 | XVFC/2021-22/R/60 | 352,291 | 13/02/2022 | XVFC/2021-22/P/138 | 352,291 | |||||||||
01/02/2022 | XVFC/2021-22/R/61 | 44,778 | 16/02/2022 | XVFC/2021-22/P/139 | 23,305 | |||||||||
01/02/2022 | XVFC/2021-22/R/62 | 44,240 | 16/02/2022 | XVFC/2021-22/P/140 | 22,100 | |||||||||
04/02/2022 | XVFC/2021-22/R/63 | 352,291 | 16/02/2022 | XVFC/2021-22/P/141 | 20,218 | |||||||||
17/02/2022 | XVFC/2021-22/R/64 | 14,510 | 16/02/2022 | XVFC/2021-22/P/142 | 24,100 | |||||||||
17/02/2022 | XVFC/2021-22/R/65 | 17,600 | 16/02/2022 | XVFC/2021-22/P/143 | 14,850 | |||||||||
16/02/2022 | XVFC/2021-22/P/144 | 16,198 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/145 | 18,470 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/146 | 25,075 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/147 | 23,448 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/148 | 19,535 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/149 | 15,210 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/150 | 22,072 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/151 | 14,510 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/152 | 17,600 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/153 | 81,061 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/154 | 35,057 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/155 | 32,544 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/156 | 23,305 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/157 | 44,778 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/158 | 44,240 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/159 | 44,240 | ||||||||||||
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