Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | XVFC/2021-22/R/10 | 2,360 | 17/02/2022 | 5THSFC/2021-22/P/26 | 6,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/11 | 21,600 | 22/02/2022 | XVFC/2021-22/P/10 | 7,633 | |||||||||
23/02/2022 | XVFC/2021-22/R/12 | 2,360 | 22/02/2022 | XVFC/2021-22/P/11 | 3,656 | |||||||||
23/02/2022 | XVFC/2021-22/R/13 | 2,065 | 22/02/2022 | XVFC/2021-22/P/12 | 21,600 | |||||||||
23/02/2022 | XVFC/2021-22/R/14 | 2,065 | 22/02/2022 | XVFC/2021-22/P/13 | 22,715 | |||||||||
23/02/2022 | XVFC/2021-22/R/15 | 2,360 | 22/02/2022 | XVFC/2021-22/P/4 | 91,291 | |||||||||
23/02/2022 | XVFC/2021-22/R/16 | 20,250 | 22/02/2022 | XVFC/2021-22/P/5 | 5,700 | |||||||||
23/02/2022 | XVFC/2021-22/R/17 | 2,360 | 22/02/2022 | XVFC/2021-22/P/6 | 20,250 | |||||||||
23/02/2022 | XVFC/2021-22/R/18 | 1,475 | 22/02/2022 | XVFC/2021-22/P/7 | 18,290 | |||||||||
23/02/2022 | XVFC/2021-22/R/19 | 2,065 | 22/02/2022 | XVFC/2021-22/P/8 | 40,365 | |||||||||
23/02/2022 | XVFC/2021-22/R/20 | 2,360 | 22/02/2022 | XVFC/2021-22/P/9 | 63,803 | |||||||||
23/02/2022 | XVFC/2021-22/R/21 | 2,360 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/22 | 2,065 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/23 | 91,291 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/24 | 3,656 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/25 | 2,360 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/26 | 5,700 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/27 | 2,360 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/28 | 1,770 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/29 | 63,803 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/30 | 2,360 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/4 | 2,065 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/5 | 7,633 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/6 | 2,065 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/7 | 2,065 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/8 | 2,065 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/9 | 40,365 | ||||||||||||
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