Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | XVFC/2021-22/R/25 | 360,840 | 19/02/2022 | XVFC/2021-22/P/739 | 17,536 | |||||||||
01/02/2022 | XVFC/2021-22/R/26 | 689,660 | 19/02/2022 | XVFC/2021-22/P/740 | 23,357 | |||||||||
01/02/2022 | XVFC/2021-22/R/27 | 4,850 | 19/02/2022 | XVFC/2021-22/P/741 | 4,750 | |||||||||
01/02/2022 | XVFC/2021-22/R/28 | 14,003 | 19/02/2022 | XVFC/2021-22/P/742 | 218,410 | |||||||||
01/02/2022 | XVFC/2021-22/R/29 | 11,640 | 19/02/2022 | XVFC/2021-22/P/743 | 59,192 | |||||||||
01/02/2022 | XVFC/2021-22/R/30 | 245,918 | 19/02/2022 | XVFC/2021-22/P/744 | 5,559 | |||||||||
01/02/2022 | XVFC/2021-22/R/31 | 2,910 | 19/02/2022 | XVFC/2021-22/P/745 | 2,780 | |||||||||
01/02/2022 | XVFC/2021-22/R/32 | 117,806 | 19/02/2022 | XVFC/2021-22/P/746 | 4,750 | |||||||||
01/02/2022 | XVFC/2021-22/R/33 | 324,731 | 19/02/2022 | XVFC/2021-22/P/747 | 4,750 | |||||||||
01/02/2022 | XVFC/2021-22/R/34 | 102,044 | 19/02/2022 | XVFC/2021-22/P/748 | 122,432 | |||||||||
01/02/2022 | XVFC/2021-22/R/35 | 7,566 | 19/02/2022 | XVFC/2021-22/P/749 | 19,475 | |||||||||
01/02/2022 | XVFC/2021-22/R/36 | 23,556 | 19/02/2022 | XVFC/2021-22/P/750 | 204,365 | |||||||||
01/02/2022 | XVFC/2021-22/R/37 | 32,592 | 19/02/2022 | XVFC/2021-22/P/751 | 38,215 | |||||||||
01/02/2022 | XVFC/2021-22/R/38 | 24,108 | 19/02/2022 | XVFC/2021-22/P/752 | 15,200 | |||||||||
01/02/2022 | XVFC/2021-22/R/39 | 24,108 | 20/02/2022 | XVFC/2021-22/P/759 | 11,305 | |||||||||
01/02/2022 | XVFC/2021-22/R/40 | 24,108 | 20/02/2022 | XVFC/2021-22/P/760 | 73,962 | |||||||||
01/02/2022 | XVFC/2021-22/R/41 | 24,108 | 20/02/2022 | XVFC/2021-22/P/761 | 8,853 | |||||||||
01/02/2022 | XVFC/2021-22/R/42 | 24,108 | 20/02/2022 | XVFC/2021-22/P/762 | 4,426 | |||||||||
01/02/2022 | XVFC/2021-22/R/43 | 11,930 | 20/02/2022 | XVFC/2021-22/P/763 | 4,750 | |||||||||
01/02/2022 | XVFC/2021-22/R/44 | 5,966 | 20/02/2022 | XVFC/2021-22/P/764 | 461,187 | |||||||||
01/02/2022 | XVFC/2021-22/R/45 | 27,360 | 20/02/2022 | XVFC/2021-22/P/765 | 138,959 | |||||||||
01/02/2022 | XVFC/2021-22/R/46 | 13,681 | 20/02/2022 | XVFC/2021-22/P/766 | 4,750 | |||||||||
21/02/2022 | XVFC/2021-22/R/47 | 78 | 20/02/2022 | XVFC/2021-22/P/767 | 31,825 | |||||||||
26/02/2022 | XVFC/2021-22/R/48 | 45,724 | 20/02/2022 | XVFC/2021-22/P/768 | 13,631 | |||||||||
26/02/2022 | XVFC/2021-22/R/49 | 3,277,015 | 20/02/2022 | XVFC/2021-22/P/769 | 38,771 | |||||||||
20/02/2022 | XVFC/2021-22/P/770 | 11,305 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/771 | 228,620 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/772 | 14,845 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/773 | 7,423 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/774 | 7,410 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/775 | 156 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/776 | 78 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/777 | 2,850 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/778 | 318,036 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/779 | 99,940 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/780 | 23,070 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/781 | 32,592 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/782 | 24,108 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/783 | 24,108 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/784 | 24,108 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/785 | 24,108 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/786 | 24,108 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/787 | 115,377 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/788 | 11,774 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/789 | 5,966 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/790 | 4,750 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/791 | 52,545 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/792 | 6,966 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/793 | 38,285 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/794 | 123,339 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/795 | 4,755 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/796 | 2,377 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/797 | 50,534 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/798 | 353,400 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/799 | 675,440 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/800 | 13,714 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/801 | 11,400 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/802 | 253,525 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/803 | 22,189 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/804 | 11,145 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/805 | 3,724 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/806 | 133,000 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/807 | 92,055 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/808 | 63,917 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/809 | 4,816 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/810 | 2,408 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/811 | 4,750 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/812 | 27,904 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/813 | 19,475 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/814 | 6,153 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/815 | 45,724 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/816 | 120,317 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/817 | 3,760 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/818 | 1,881 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/819 | 3,287 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/820 | 151,739 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/821 | 4,750 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/822 | 46,550 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/823 | 10,925 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/824 | 7,767 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/825 | 6,650 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/826 | 45,724 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/827 | 4,877 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/828 | 2,439 | ||||||||||||
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