Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2022 | XVFC/2021-22/R/10 | 3,600 | 02/02/2022 | XVFC/2021-22/P/33 | 12,000 | |||||||||
13/02/2022 | XVFC/2021-22/R/11 | 3,600 | 02/02/2022 | XVFC/2021-22/P/34 | 100,000 | |||||||||
13/02/2022 | XVFC/2021-22/R/8 | 3,600 | 07/02/2022 | XVFC/2021-22/P/35 | 17,800 | |||||||||
13/02/2022 | XVFC/2021-22/R/9 | 3,600 | 12/02/2022 | XVFC/2021-22/P/36 | 101,135 | |||||||||
19/02/2022 | XVFC/2021-22/R/12 | 2,000 | 12/02/2022 | XVFC/2021-22/P/37 | 100,147 | |||||||||
12/02/2022 | XVFC/2021-22/P/38 | 19,200 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/39 | 19,500 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/40 | 19,000 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/41 | 19,400 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/42 | 3,600 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/43 | 3,600 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/44 | 3,600 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/45 | 3,600 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/46 | 3,650 | ||||||||||||
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