Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2022 | XVFC/2021-22/R/5 | 281,909 | 05/02/2022 | XVFC/2021-22/P/16 | 40,949 | |||||||||
16/02/2022 | XVFC/2021-22/R/6 | 49,778 | 05/02/2022 | XVFC/2021-22/P/17 | 33,689 | |||||||||
16/02/2022 | XVFC/2021-22/R/7 | 1,167 | 07/02/2022 | XVFC/2021-22/P/18 | 79,291 | |||||||||
16/02/2022 | XVFC/2021-22/R/8 | 9,342 | 14/02/2022 | XVFC/2021-22/P/19 | 281,909 | |||||||||
14/02/2022 | XVFC/2021-22/P/21 | 18,050 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/22 | 5,980 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/23 | 7,559 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/24 | 49,778 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/25 | 9,342 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/26 | 1,167 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/27 | 49,778 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/28 | 9,342 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/29 | 1,167 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/30 | 281,909 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/31 | 15,741 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/32 | 8,118 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/35 | 18,835 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/36 | 38,884 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/38 | 19,860 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/39 | 59,212 | ||||||||||||
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