Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2022 | XVFC/2021-22/R/7 | 18,755 | 01/02/2022 | XVFC/2021-22/P/18 | 10,200 | |||||||||
23/02/2022 | XVFC/2021-22/R/10 | 8,000 | 01/02/2022 | XVFC/2021-22/P/19 | 10,200 | |||||||||
23/02/2022 | XVFC/2021-22/R/8 | 6,000 | 01/02/2022 | XVFC/2021-22/P/20 | 7,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/9 | 33,280 | 02/02/2022 | XVFC/2021-22/P/21 | 6,000 | |||||||||
24/02/2022 | XVFC/2021-22/R/11 | 20,400 | 02/02/2022 | XVFC/2021-22/P/22 | 18,300 | |||||||||
24/02/2022 | XVFC/2021-22/R/12 | 20,300 | 08/02/2022 | XVFC/2021-22/P/23 | 11,016 | |||||||||
24/02/2022 | XVFC/2021-22/R/13 | 59,750 | 08/02/2022 | XVFC/2021-22/P/24 | 20,000 | |||||||||
08/02/2022 | XVFC/2021-22/P/25 | 18,550 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/26 | 22,550 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/27 | 23,260 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/28 | 25,055 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/29 | 26,070 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/30 | 18,760 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/31 | 6,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/32 | 33,280 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/33 | 8,000 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/34 | 59,750 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/35 | 40,700 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/36 | 46,500 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/37 | 6,000 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/38 | 59,750 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/39 | 40,700 | ||||||||||||
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