Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2022 | XVFC/2021-22/R/17 | 197,995 | 04/03/2022 | XVFC/2021-22/P/523 | 107,129 | |||||||||
13/03/2022 | XVFC/2021-22/R/18 | 1,799,908 | 04/03/2022 | XVFC/2021-22/P/524 | 399,445 | |||||||||
21/03/2022 | XVFC/2021-22/R/19 | 2,699,862 | 04/03/2022 | XVFC/2021-22/P/525 | 6,650 | |||||||||
04/03/2022 | XVFC/2021-22/P/526 | 22,527 | ||||||||||||
04/03/2022 | XVFC/2021-22/P/527 | 107,730 | ||||||||||||
04/03/2022 | XVFC/2021-22/P/528 | 3,543 | ||||||||||||
04/03/2022 | XVFC/2021-22/P/529 | 197,995 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/530 | 150,872 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/531 | 79,207 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/532 | 150,738 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/533 | 90,755 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/534 | 15,302 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/535 | 28,398 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/536 | 3,325 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/537 | 2,184 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/538 | 8,424 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/539 | 7,488 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/540 | 4,018 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/541 | 7,749 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/542 | 7,749 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/543 | 7,749 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/544 | 7,749 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/545 | 7,749 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/546 | 7,749 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/547 | 7,749 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/548 | 7,749 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/549 | 7,749 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/550 | 5,740 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/551 | 7,749 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/552 | 6,601 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/553 | 7,749 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/554 | 7,749 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/555 | 7,749 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/556 | 6,240 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/557 | 6,240 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/558 | 5,740 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/559 | 269,812 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/560 | 38,990 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/561 | 2,184 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/562 | 4,368 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/563 | 4,056 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/564 | 4,018 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/565 | 6,027 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/566 | 6,027 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/567 | 6,027 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/568 | 4,018 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/569 | 4,018 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/570 | 4,018 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/571 | 4,879 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/572 | 4,018 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/573 | 6,210 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/574 | 6,210 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/575 | 6,888 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/576 | 6,210 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/577 | 6,210 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/578 | 6,888 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/579 | 6,210 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/580 | 6,210 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/581 | 6,888 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/582 | 6,888 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/583 | 6,888 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/584 | 4,137 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/585 | 6,888 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/586 | 6,888 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/587 | 6,888 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/588 | 6,888 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/589 | 6,888 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/590 | 6,888 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/591 | 6,888 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/592 | 6,888 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/593 | 6,888 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/594 | 6,888 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/595 | 6,888 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/596 | 6,888 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/597 | 6,888 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/598 | 6,888 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/599 | 6,888 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/600 | 5,740 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/601 | 6,888 | ||||||||||||
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