Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | XVFC/2021-22/R/8 | 1,935,517 | 11/03/2022 | XVFC/2021-22/P/301 | 3,157 | |||||||||
27/03/2022 | XVFC/2021-22/R/9 | 2,903,276 | 13/03/2022 | XVFC/2021-22/P/302 | 257,818 | |||||||||
13/03/2022 | XVFC/2021-22/P/303 | 20,596 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/304 | 3,492 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/305 | 3,104 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/306 | 4,268 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/307 | 4,268 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/308 | 3,104 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/309 | 3,157 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/310 | 2,870 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/311 | 3,444 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/312 | 3,157 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/313 | 3,157 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/314 | 4,018 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/315 | 3,731 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/316 | 241,755 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/317 | 26,441 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/318 | 59,836 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/319 | 6,027 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/320 | 4,592 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/321 | 6,027 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/322 | 6,027 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/323 | 5,432 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/324 | 4,268 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/325 | 152,392 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/326 | 33,158 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/327 | 28,480 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/328 | 2,716 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/329 | 2,328 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/330 | 1,164 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/331 | 2,009 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/332 | 1,722 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/333 | 1,722 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/334 | 2,009 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/335 | 1,722 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/336 | 2,009 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/337 | 1,722 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/338 | 2,009 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/339 | 70,000 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/340 | 7,545 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/341 | 14,113 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/342 | 3,157 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/343 | 2,870 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/344 | 3,157 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/345 | 1,148 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/346 | 1,148 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/347 | 367,975 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/348 | 87,195 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/349 | 124,272 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/350 | 130,733 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/351 | 166,709 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/352 | 4,377 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/353 | 20,706 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/354 | 58,212 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/355 | 181,508 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/356 | 79,062 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/357 | 81,577 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/358 | 215,445 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/359 | 86,350 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/360 | 66,996 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/361 | 517,988 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/362 | 41,134 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/363 | 17,297 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/364 | 16,057 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/365 | 4,500 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/366 | 10,832 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/367 | 8,036 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/368 | 8,036 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/369 | 8,036 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/370 | 8,036 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/371 | 6,314 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/372 | 6,027 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/373 | 7,372 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/374 | 6,984 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/375 | 5,166 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/376 | 8,625 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/377 | 5,166 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/378 | 7,175 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/379 | 4,018 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/380 | 7,175 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/381 | 5,166 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/382 | 5,166 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/383 | 7,175 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/384 | 7,175 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/385 | 4,592 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/386 | 7,175 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/387 | 8,625 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/388 | 2,296 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/389 | 10,332 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/390 | 10,332 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/391 | 10,332 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/392 | 7,650 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/393 | 7,650 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/394 | 8,568 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/395 | 10,332 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/396 | 4,590 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/397 | 4,590 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/398 | 10,332 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/399 | 3,157 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/400 | 3,157 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/401 | 3,444 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/402 | 2,583 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/403 | 3,157 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/404 | 3,880 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/405 | 7,175 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/406 | 5,432 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/407 | 5,432 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/408 | 4,018 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/409 | 4,018 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/410 | 4,018 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/411 | 4,018 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/412 | 4,018 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/413 | 4,018 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/414 | 1,148 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/415 | 2,009 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/416 | 2,009 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/417 | 2,009 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/418 | 2,009 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/419 | 2,009 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/420 | 2,009 | ||||||||||||
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