Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | XVFC/2021-22/R/7 | 40,040 | 02/03/2022 | XVFC/2021-22/P/101 | 46,315 | |||||||||
26/03/2022 | XVFC/2021-22/R/8 | 626,243 | 02/03/2022 | XVFC/2021-22/P/102 | 39,058 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 94,976 | 02/03/2022 | XVFC/2021-22/P/103 | 14,500 | |||||||||
02/03/2022 | XVFC/2021-22/P/104 | 47,040 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/105 | 49,392 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/106 | 9,980 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/107 | 9,600 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/108 | 9,900 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/109 | 9,540 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/110 | 9,840 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/111 | 9,600 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/112 | 9,920 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/113 | 9,000 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/114 | 9,600 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/115 | 9,230 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/116 | 3,790 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/117 | 44,020 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/118 | 40,040 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/119 | 27,000 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/120 | 15,000 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/121 | 46,500 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/122 | 40,040 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/123 | 9,746 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/124 | 18,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/125 | 18,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/126 | 94,976 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/127 | 38,191 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/128 | 47,802 | ||||||||||||
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