Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | XVFC/2021-22/R/10 | 116,112 | 10/02/2022 | XVFC/2021-22/P/53 | 339,923 | |||||||||
23/02/2022 | XVFC/2021-22/R/11 | 101,038 | 10/02/2022 | XVFC/2021-22/P/54 | 474,360 | |||||||||
23/02/2022 | XVFC/2021-22/R/12 | 104,012 | 10/02/2022 | XVFC/2021-22/P/55 | 378,762 | |||||||||
23/02/2022 | XVFC/2021-22/R/13 | 100,528 | 10/02/2022 | XVFC/2021-22/P/56 | 350,900 | |||||||||
23/02/2022 | XVFC/2021-22/R/14 | 69,538 | 10/02/2022 | XVFC/2021-22/P/57 | 386,774 | |||||||||
23/02/2022 | XVFC/2021-22/R/15 | 220,216 | 10/02/2022 | XVFC/2021-22/P/58 | 387,094 | |||||||||
23/02/2022 | XVFC/2021-22/R/16 | 118,828 | 10/02/2022 | XVFC/2021-22/P/59 | 301,898 | |||||||||
23/02/2022 | XVFC/2021-22/R/4 | 111,626 | 10/02/2022 | XVFC/2021-22/P/60 | 394,988 | |||||||||
23/02/2022 | XVFC/2021-22/R/5 | 153,489 | 10/02/2022 | XVFC/2021-22/P/61 | 376,836 | |||||||||
23/02/2022 | XVFC/2021-22/R/6 | 118,238 | 10/02/2022 | XVFC/2021-22/P/62 | 382,888 | |||||||||
23/02/2022 | XVFC/2021-22/R/7 | 90,966 | 10/02/2022 | XVFC/2021-22/P/63 | 420,005 | |||||||||
23/02/2022 | XVFC/2021-22/R/8 | 114,164 | 10/02/2022 | XVFC/2021-22/P/64 | 377,868 | |||||||||
23/02/2022 | XVFC/2021-22/R/9 | 107,140 | 10/02/2022 | XVFC/2021-22/P/65 | 391,602 | |||||||||
10/02/2022 | XVFC/2021-22/P/66 | 354,991 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/67 | 47,381 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/68 | 74,508 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/69 | 458,884 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/70 | 35,828 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/71 | 447,919 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/72 | 353,405 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/73 | 57,966 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/74 | 145,414 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/75 | 65,139 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/76 | 69,538 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/77 | 118,238 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/78 | 90,966 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/79 | 100,528 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/80 | 104,012 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/81 | 114,164 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/82 | 116,112 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/83 | 153,489 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/84 | 118,828 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/85 | 107,140 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/86 | 111,626 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/87 | 220,216 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/88 | 101,038 | ||||||||||||
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