Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | XVFC/2021-22/R/14 | 267,990 | 07/01/2022 | XVFC/2021-22/P/132 | 214,533 | 06/01/2022 | XVFC/2021-22/C/1 | 241,126,425 | 06/01/2022 | XVFC/2021-22/J/16 | 371,108 | |||
07/01/2022 | XVFC/2021-22/P/133 | 214,456 | 06/01/2022 | XVFC/2021-22/C/2 | 659,729,297 | 13/01/2022 | XVFC/2021-22/J/17 | 678,676 | ||||||
07/01/2022 | XVFC/2021-22/P/134 | 83,095 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/135 | 83,095 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/136 | 265,785 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/137 | 265,785 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/138 | 265,785 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/139 | 83,096 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/140 | 265,785 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/141 | 265,785 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/142 | 266,966 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/143 | 177,330 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/144 | 172,789 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/145 | 115,560 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/146 | 115,560 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/147 | 115,560 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/149 | 177,442 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/150 | 182,353 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/151 | 182,438 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/152 | 176,662 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/153 | 214,218 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/154 | 171,511 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/155 | 215,674 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/156 | 215,241 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/157 | 197,793 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/158 | 92,584 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/159 | 214,411 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/160 | 178,529 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/161 | 265,248 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/162 | 176,685 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/163 | 329,798 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/164 | 163,324 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/165 | 185,554 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/166 | 176,354 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/167 | 267,990 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/168 | 89,938 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/169 | 265,283 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/170 | 206,599 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/171 | 208,950 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/172 | 249,661 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/173 | 260,794 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/174 | 240,865 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/175 | 273,150 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/176 | 245,875 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/177 | 246,814 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/178 | 251,252 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/179 | 237,926 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/180 | 254,402 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/181 | 262,967 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/182 | 262,967 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/183 | 262,967 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/184 | 262,967 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/185 | 262,967 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/186 | 267,435 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/187 | 236,036 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/188 | 244,359 | ||||||||||||
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