Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/02/2022 | XVFC/2021-22/R/6 | 31,000 | 05/02/2022 | XVFC/2021-22/P/14 | 8,000 | |||||||||
20/02/2022 | XVFC/2021-22/R/7 | 6,000 | 17/02/2022 | XVFC/2021-22/P/15 | 1,505 | |||||||||
17/02/2022 | XVFC/2021-22/P/16 | 2,016 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/17 | 32,350 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/18 | 4,856 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/19 | 3,026 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/20 | 5,801 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/21 | 62,005 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/22 | 9,516 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/23 | 3,026 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/24 | 4,035 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/25 | 62,005 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/26 | 9,516 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/27 | 3,026 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/28 | 4,035 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/29 | 45,830 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/30 | 7,228 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/31 | 5,277 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/32 | 10,893 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/33 | 91,660 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/34 | 14,372 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/35 | 31,000 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/36 | 6,000 | ||||||||||||
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