Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | XVFC/2021-22/R/14 | 2,395,442 | 04/03/2022 | XVFC/2021-22/P/39 | 30,353 | |||||||||
21/03/2022 | XVFC/2021-22/R/15 | 3,593,164 | 04/03/2022 | XVFC/2021-22/P/40 | 25,779 | |||||||||
31/03/2022 | XVFC/2021-22/R/16 | 147,662 | 08/03/2022 | XVFC/2021-22/P/41 | 113,735 | |||||||||
31/03/2022 | XVFC/2021-22/R/17 | 94,208 | 08/03/2022 | XVFC/2021-22/P/42 | 167,738 | |||||||||
31/03/2022 | XVFC/2021-22/R/18 | 105,767 | 08/03/2022 | XVFC/2021-22/P/43 | 172,457 | |||||||||
31/03/2022 | XVFC/2021-22/R/19 | 89,202 | 08/03/2022 | XVFC/2021-22/P/44 | 108,216 | |||||||||
31/03/2022 | XVFC/2021-22/R/20 | 245,728 | 10/03/2022 | XVFC/2021-22/P/45 | 141,068 | |||||||||
31/03/2022 | XVFC/2021-22/R/21 | 41,779 | 11/03/2022 | XVFC/2021-22/P/46 | 92,797 | |||||||||
31/03/2022 | XVFC/2021-22/R/22 | 41,779 | 11/03/2022 | XVFC/2021-22/P/47 | 69,093 | |||||||||
14/03/2022 | XVFC/2021-22/P/48 | 131,522 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/49 | 86,303 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/50 | 18,345 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/51 | 94,330 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/52 | 107,376 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/53 | 187,342 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/54 | 200,278 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/55 | 542,747 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/56 | 174,313 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/57 | 41,779 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/58 | 41,779 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/59 | 105,767 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/60 | 89,202 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/61 | 147,662 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/62 | 245,728 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/63 | 94,208 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/65 | 90,574 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/66 | 47,274 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/67 | 86,967 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/68 | 171,848 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/69 | 196,083 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/70 | 53,873 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/71 | 40,040 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/72 | 97,447 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/73 | 130,991 | ||||||||||||
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