Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/R/10 | 4,800 | 01/01/2022 | XVFC/2021-22/P/25 | 50,256 | |||||||||
08/01/2022 | XVFC/2021-22/R/11 | 3,618 | 04/01/2022 | 5THSFC/2021-22/P/53 | 42,993 | |||||||||
08/01/2022 | XVFC/2021-22/R/12 | 3,618 | 05/01/2022 | XVFC/2021-22/P/63 | 613,148 | |||||||||
08/01/2022 | XVFC/2021-22/R/13 | 151,224 | 05/01/2022 | XVFC/2021-22/P/64 | 343,759 | |||||||||
08/01/2022 | XVFC/2021-22/R/14 | 3,216 | 05/01/2022 | XVFC/2021-22/P/65 | 496,512 | |||||||||
08/01/2022 | XVFC/2021-22/R/15 | 13,440 | 05/01/2022 | XVFC/2021-22/P/66 | 189,743 | |||||||||
08/01/2022 | XVFC/2021-22/R/16 | 5,628 | 05/01/2022 | XVFC/2021-22/P/67 | 305,226 | |||||||||
08/01/2022 | XVFC/2021-22/R/17 | 3,216 | 05/01/2022 | XVFC/2021-22/P/68 | 488,280 | |||||||||
08/01/2022 | XVFC/2021-22/R/18 | 3,618 | 05/01/2022 | XVFC/2021-22/P/69 | 488,280 | |||||||||
08/01/2022 | XVFC/2021-22/R/19 | 3,618 | 06/01/2022 | XVFC/2021-22/P/70 | 96,864 | |||||||||
08/01/2022 | XVFC/2021-22/R/20 | 151,224 | 06/01/2022 | XVFC/2021-22/P/71 | 4,800 | |||||||||
08/01/2022 | XVFC/2021-22/R/21 | 13,440 | 06/01/2022 | XVFC/2021-22/P/72 | 80,802 | |||||||||
08/01/2022 | XVFC/2021-22/R/22 | 5,628 | 06/01/2022 | XVFC/2021-22/P/73 | 37,590 | |||||||||
08/01/2022 | XVFC/2021-22/R/23 | 5,628 | 07/01/2022 | XVFC/2021-22/P/74 | 117,792 | |||||||||
08/01/2022 | XVFC/2021-22/R/24 | 271,882 | 07/01/2022 | XVFC/2021-22/P/75 | 84,654 | |||||||||
08/01/2022 | XVFC/2021-22/R/25 | 3,618 | 07/01/2022 | XVFC/2021-22/P/76 | 10,251 | |||||||||
08/01/2022 | XVFC/2021-22/R/26 | 13,440 | 07/01/2022 | XVFC/2021-22/P/77 | 84,654 | |||||||||
08/01/2022 | XVFC/2021-22/R/27 | 6,720 | 07/01/2022 | XVFC/2021-22/P/78 | 67,557 | |||||||||
08/01/2022 | XVFC/2021-22/R/28 | 13,440 | 07/01/2022 | XVFC/2021-22/P/79 | 79,194 | |||||||||
08/01/2022 | XVFC/2021-22/R/29 | 3,618 | 13/01/2022 | XVFC/2021-22/P/80 | 138,181 | |||||||||
08/01/2022 | XVFC/2021-22/R/30 | 3,618 | 13/01/2022 | XVFC/2021-22/P/81 | 73,823 | |||||||||
08/01/2022 | XVFC/2021-22/R/31 | 3,618 | 13/01/2022 | XVFC/2021-22/P/82 | 50,753 | |||||||||
08/01/2022 | XVFC/2021-22/R/32 | 3,618 | 13/01/2022 | XVFC/2021-22/P/83 | 151,224 | |||||||||
08/01/2022 | XVFC/2021-22/R/33 | 8,640 | 13/01/2022 | XVFC/2021-22/P/84 | 271,882 | |||||||||
08/01/2022 | XVFC/2021-22/R/34 | 8,640 | 13/01/2022 | XVFC/2021-22/P/85 | 159,469 | |||||||||
08/01/2022 | XVFC/2021-22/R/35 | 11,520 | 13/01/2022 | XVFC/2021-22/P/86 | 151,224 | |||||||||
08/01/2022 | XVFC/2021-22/R/36 | 8,640 | 14/01/2022 | 5THSFC/2021-22/P/54 | 98,200 | |||||||||
08/01/2022 | XVFC/2021-22/R/37 | 3,618 | 31/01/2022 | 5THSFC/2021-22/P/55 | 90,012 | |||||||||
08/01/2022 | XVFC/2021-22/R/38 | 13,440 | 31/01/2022 | 5THSFC/2021-22/P/56 | 26,763 | |||||||||
08/01/2022 | XVFC/2021-22/R/39 | 5,628 | 31/01/2022 | 5THSFC/2021-22/P/57 | 69,312 | |||||||||
08/01/2022 | XVFC/2021-22/R/4 | 7,680 | 31/01/2022 | XVFC/2021-22/P/87 | 49,077 | |||||||||
08/01/2022 | XVFC/2021-22/R/40 | 5,628 | 31/01/2022 | XVFC/2021-22/P/88 | 217,658 | |||||||||
08/01/2022 | XVFC/2021-22/R/41 | 5,628 | 31/01/2022 | XVFC/2021-22/P/89 | 170,055 | |||||||||
08/01/2022 | XVFC/2021-22/R/42 | 7,680 | ||||||||||||
08/01/2022 | XVFC/2021-22/R/43 | 3,618 | ||||||||||||
08/01/2022 | XVFC/2021-22/R/5 | 159,469 | ||||||||||||
08/01/2022 | XVFC/2021-22/R/6 | 13,440 | ||||||||||||
08/01/2022 | XVFC/2021-22/R/7 | 3,618 | ||||||||||||
08/01/2022 | XVFC/2021-22/R/8 | 3,618 | ||||||||||||
08/01/2022 | XVFC/2021-22/R/9 | 3,618 | ||||||||||||
15/01/2022 | XVFC/2021-22/R/44 | 3,229,151 | ||||||||||||
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