Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | XVFC/2021-22/R/10 | 5,712 | 15/02/2022 | XVFC/2021-22/P/11 | 176,250 | |||||||||
22/02/2022 | XVFC/2021-22/R/11 | 5,712 | 15/02/2022 | XVFC/2021-22/P/12 | 12,372 | |||||||||
22/02/2022 | XVFC/2021-22/R/12 | 5,712 | 15/02/2022 | XVFC/2021-22/P/13 | 57,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/13 | 10,080 | 21/02/2022 | XVFC/2021-22/P/14 | 118,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/14 | 5,712 | 21/02/2022 | XVFC/2021-22/P/15 | 110,926 | |||||||||
22/02/2022 | XVFC/2021-22/R/15 | 5,712 | 21/02/2022 | XVFC/2021-22/P/16 | 1,642 | |||||||||
22/02/2022 | XVFC/2021-22/R/16 | 118,000 | 21/02/2022 | XVFC/2021-22/P/17 | 214,516 | |||||||||
22/02/2022 | XVFC/2021-22/R/17 | 10,080 | 21/02/2022 | XVFC/2021-22/P/18 | 157,728 | |||||||||
22/02/2022 | XVFC/2021-22/R/18 | 5,712 | 24/02/2022 | XVFC/2021-22/P/19 | 118,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/19 | 5,712 | 24/02/2022 | XVFC/2021-22/P/20 | 110,926 | |||||||||
22/02/2022 | XVFC/2021-22/R/20 | 214,516 | 24/02/2022 | XVFC/2021-22/P/21 | 1,642 | |||||||||
22/02/2022 | XVFC/2021-22/R/21 | 5,712 | 24/02/2022 | XVFC/2021-22/P/22 | 214,516 | |||||||||
22/02/2022 | XVFC/2021-22/R/22 | 1,642 | 24/02/2022 | XVFC/2021-22/P/23 | 157,728 | |||||||||
22/02/2022 | XVFC/2021-22/R/23 | 6,840 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/24 | 5,712 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/25 | 5,712 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/26 | 10,080 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/27 | 5,712 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/28 | 10,080 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/29 | 5,712 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/30 | 5,712 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/31 | 5,712 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/32 | 2,040 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/33 | 5,712 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/34 | 5,712 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/35 | 5,712 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/7 | 5,712 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/8 | 110,926 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/9 | 5,712 | ||||||||||||
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