Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | XVFC/2021-22/R/10 | 9,900 | 01/02/2022 | FFC/2021-22/P/1 | 1,122,994 | |||||||||
23/02/2022 | XVFC/2021-22/R/11 | 9,850 | 01/02/2022 | FFC/2021-22/P/2 | 2,288,670 | |||||||||
23/02/2022 | XVFC/2021-22/R/12 | 6,726 | 01/02/2022 | XVFC/2021-22/P/173 | 5,800 | |||||||||
23/02/2022 | XVFC/2021-22/R/13 | 7,900 | 01/02/2022 | XVFC/2021-22/P/174 | 9,200 | |||||||||
23/02/2022 | XVFC/2021-22/R/14 | 9,900 | 15/02/2022 | XVFC/2021-22/P/175 | 36,591 | |||||||||
23/02/2022 | XVFC/2021-22/R/15 | 5,600 | 15/02/2022 | XVFC/2021-22/P/176 | 17,464 | |||||||||
23/02/2022 | XVFC/2021-22/R/16 | 5,800 | 15/02/2022 | XVFC/2021-22/P/177 | 49,476 | |||||||||
23/02/2022 | XVFC/2021-22/R/17 | 9,900 | 15/02/2022 | XVFC/2021-22/P/178 | 9,860 | |||||||||
23/02/2022 | XVFC/2021-22/R/18 | 6,200 | 15/02/2022 | XVFC/2021-22/P/179 | 5,600 | |||||||||
23/02/2022 | XVFC/2021-22/R/19 | 8,500 | 15/02/2022 | XVFC/2021-22/P/180 | 5,190 | |||||||||
23/02/2022 | XVFC/2021-22/R/20 | 9,600 | 15/02/2022 | XVFC/2021-22/P/181 | 9,930 | |||||||||
23/02/2022 | XVFC/2021-22/R/21 | 9,950 | 15/02/2022 | XVFC/2021-22/P/182 | 36,007 | |||||||||
15/02/2022 | XVFC/2021-22/P/183 | 9,950 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/184 | 9,920 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/185 | 9,970 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/186 | 9,925 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/187 | 9,900 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/188 | 7,900 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/189 | 9,850 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/190 | 9,600 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/191 | 9,900 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/192 | 9,950 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/193 | 9,900 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/194 | 8,500 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/195 | 5,600 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/196 | 5,800 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/197 | 6,200 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/198 | 6,726 | ||||||||||||
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