Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | XVFC/2021-22/R/5 | 22,415 | 01/02/2022 | XVFC/2021-22/P/129 | 17,125 | |||||||||
01/02/2022 | XVFC/2021-22/R/6 | 70,000 | 01/02/2022 | XVFC/2021-22/P/130 | 160,000 | |||||||||
01/02/2022 | XVFC/2021-22/R/7 | 60,000 | 01/02/2022 | XVFC/2021-22/P/131 | 50,000 | |||||||||
01/02/2022 | XVFC/2021-22/R/8 | 60,000 | 01/02/2022 | XVFC/2021-22/P/132 | 50,000 | |||||||||
01/02/2022 | XVFC/2021-22/R/9 | 190,000 | 01/02/2022 | XVFC/2021-22/P/133 | 57,907 | |||||||||
02/02/2022 | XVFC/2021-22/R/10 | 60,000 | 01/02/2022 | XVFC/2021-22/P/134 | 27,507 | |||||||||
19/02/2022 | XVFC/2021-22/R/11 | 35,000 | 01/02/2022 | XVFC/2021-22/P/135 | 22,230 | |||||||||
19/02/2022 | XVFC/2021-22/R/12 | 75,000 | 01/02/2022 | XVFC/2021-22/P/136 | 14,756 | |||||||||
19/02/2022 | XVFC/2021-22/R/13 | 102,000 | 01/02/2022 | XVFC/2021-22/P/137 | 12,322 | |||||||||
19/02/2022 | XVFC/2021-22/R/14 | 40,000 | 03/02/2022 | XVFC/2021-22/P/138 | 48,184 | |||||||||
20/02/2022 | XVFC/2021-22/R/15 | 190,000 | 03/02/2022 | XVFC/2021-22/P/139 | 80,389 | |||||||||
21/02/2022 | XVFC/2021-22/R/16 | 190,000 | 03/02/2022 | XVFC/2021-22/P/140 | 52,738 | |||||||||
21/02/2022 | XVFC/2021-22/R/17 | 100,000 | 03/02/2022 | XVFC/2021-22/P/141 | 61,677 | |||||||||
22/02/2022 | XVFC/2021-22/R/18 | 60,000 | 03/02/2022 | XVFC/2021-22/P/142 | 50,000 | |||||||||
22/02/2022 | XVFC/2021-22/R/19 | 170,000 | 03/02/2022 | XVFC/2021-22/P/143 | 45,459 | |||||||||
22/02/2022 | XVFC/2021-22/R/20 | 180,000 | 03/02/2022 | XVFC/2021-22/P/144 | 42,088 | |||||||||
22/02/2022 | XVFC/2021-22/R/21 | 117,415 | 03/02/2022 | XVFC/2021-22/P/145 | 67,440 | |||||||||
03/02/2022 | XVFC/2021-22/P/146 | 101,678 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/147 | 150,000 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/148 | 73,024 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/149 | 80,808 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/150 | 35,400 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/151 | 58,437 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/152 | 29,199 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/153 | 46,821 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/154 | 34,087 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/155 | 31,854 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/156 | 80,000 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/157 | 72,071 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/158 | 49,716 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/159 | 170,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/160 | 60,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/161 | 170,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/162 | 117,415 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/163 | 180,000 | ||||||||||||
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