Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | XVFC/2021-22/R/10 | 9,900 | 02/02/2022 | XVFC/2021-22/P/184 | 6,200 | |||||||||
22/02/2022 | XVFC/2021-22/R/9 | 9,000 | 02/02/2022 | XVFC/2021-22/P/185 | 9,569 | |||||||||
23/02/2022 | XVFC/2021-22/R/11 | 9,000 | 15/02/2022 | XVFC/2021-22/P/186 | 9,746 | |||||||||
23/02/2022 | XVFC/2021-22/R/12 | 9,000 | 15/02/2022 | XVFC/2021-22/P/187 | 1,835 | |||||||||
23/02/2022 | XVFC/2021-22/R/13 | 49,050 | 15/02/2022 | XVFC/2021-22/P/188 | 8,555 | |||||||||
23/02/2022 | XVFC/2021-22/R/14 | 53,309 | 15/02/2022 | XVFC/2021-22/P/189 | 17,735 | |||||||||
23/02/2022 | XVFC/2021-22/R/15 | 49,142 | 15/02/2022 | XVFC/2021-22/P/190 | 2,790 | |||||||||
15/02/2022 | XVFC/2021-22/P/191 | 2,784 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/192 | 1,697 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/193 | 2,788 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/194 | 3,402 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/195 | 1,694 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/196 | 2,293 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/197 | 2,293 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/198 | 9,700 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/199 | 9,950 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/200 | 9,500 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/201 | 9,450 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/202 | 9,900 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/203 | 9,900 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/204 | 9,027 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/205 | 9,900 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/206 | 9,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/207 | 54,722 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/208 | 54,620 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/209 | 59,369 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/210 | 9,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/211 | 9,000 | ||||||||||||
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