Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | XVFC/2021-22/R/10 | 4,240 | 08/02/2022 | XVFC/2021-22/P/1 | 2,500 | |||||||||
23/02/2022 | XVFC/2021-22/R/11 | 4,240 | 14/02/2022 | XVFC/2021-22/P/2 | 4,240 | |||||||||
23/02/2022 | XVFC/2021-22/R/12 | 782,000 | 14/02/2022 | XVFC/2021-22/P/3 | 4,240 | |||||||||
23/02/2022 | XVFC/2021-22/R/5 | 4,240 | 16/02/2022 | XVFC/2021-22/P/4 | 4,240 | |||||||||
23/02/2022 | XVFC/2021-22/R/6 | 4,240 | 16/02/2022 | XVFC/2021-22/P/5 | 4,240 | |||||||||
23/02/2022 | XVFC/2021-22/R/7 | 4,240 | 16/02/2022 | XVFC/2021-22/P/6 | 4,240 | |||||||||
23/02/2022 | XVFC/2021-22/R/8 | 4,240 | 16/02/2022 | XVFC/2021-22/P/7 | 3,400 | |||||||||
23/02/2022 | XVFC/2021-22/R/9 | 4,240 | 16/02/2022 | XVFC/2021-22/P/8 | 3,400 | |||||||||
28/02/2022 | XVFC/2021-22/R/13 | 15,129 | 18/02/2022 | XVFC/2021-22/P/9 | 240,873 | |||||||||
22/02/2022 | XVFC/2021-22/P/10 | 4,240 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/11 | 4,240 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/12 | 4,240 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/13 | 4,240 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/14 | 4,240 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/15 | 4,240 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/16 | 4,240 | ||||||||||||
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