Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2022 | XVFC/2021-22/R/39 | 55,000 | 03/02/2022 | XVFC/2021-22/P/146 | 30,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/40 | 32,572 | 08/02/2022 | XVFC/2021-22/P/147 | 55,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/41 | 5,631 | 15/02/2022 | XVFC/2021-22/P/148 | 5,179 | |||||||||
22/02/2022 | XVFC/2021-22/R/42 | 28,000 | 15/02/2022 | XVFC/2021-22/P/149 | 15,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/43 | 10,822 | 15/02/2022 | XVFC/2021-22/P/150 | 8,114 | |||||||||
15/02/2022 | XVFC/2021-22/P/151 | 5,179 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/152 | 13,270 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/153 | 16,972 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/154 | 4,256 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/155 | 48,000 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/156 | 10,822 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/157 | 28,000 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/158 | 10,112 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/159 | 5,631 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/160 | 15,000 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/161 | 32,572 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/162 | 32,573 | ||||||||||||
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