Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2022 | XVFC/2021-22/R/10 | 8,206 | 10/02/2022 | XVFC/2021-22/P/1 | 706,943 | |||||||||
11/02/2022 | XVFC/2021-22/R/11 | 31,867 | 10/02/2022 | XVFC/2021-22/P/10 | 777,333 | |||||||||
11/02/2022 | XVFC/2021-22/R/12 | 7,052 | 10/02/2022 | XVFC/2021-22/P/11 | 35,040 | |||||||||
11/02/2022 | XVFC/2021-22/R/5 | 30,113 | 10/02/2022 | XVFC/2021-22/P/12 | 8,206 | |||||||||
11/02/2022 | XVFC/2021-22/R/6 | 35,040 | 10/02/2022 | XVFC/2021-22/P/2 | 31,867 | |||||||||
11/02/2022 | XVFC/2021-22/R/7 | 28,030 | 10/02/2022 | XVFC/2021-22/P/3 | 7,463 | |||||||||
11/02/2022 | XVFC/2021-22/R/8 | 7,463 | 10/02/2022 | XVFC/2021-22/P/4 | 668,053 | |||||||||
11/02/2022 | XVFC/2021-22/R/9 | 6,564 | 10/02/2022 | XVFC/2021-22/P/5 | 30,113 | |||||||||
21/02/2022 | XVFC/2021-22/R/13 | 22,191 | 10/02/2022 | XVFC/2021-22/P/6 | 7,052 | |||||||||
21/02/2022 | XVFC/2021-22/R/14 | 4,973 | 10/02/2022 | XVFC/2021-22/P/7 | 621,839 | |||||||||
21/02/2022 | XVFC/2021-22/R/15 | 5,197 | 10/02/2022 | XVFC/2021-22/P/8 | 28,030 | |||||||||
21/02/2022 | XVFC/2021-22/R/16 | 21,233 | 10/02/2022 | XVFC/2021-22/P/9 | 6,564 | |||||||||
20/02/2022 | XVFC/2021-22/P/13 | 471,048 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/14 | 21,233 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/15 | 4,973 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/16 | 492,293 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/17 | 22,191 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/18 | 5,197 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/1 | 431,314 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/2 | 19,442 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/3 | 4,553 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/4 | 406,423 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/5 | 18,320 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/6 | 4,290 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/7 | 563,019 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/8 | 25,380 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/9 | 5,943 | ||||||||||||
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