Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2022 | XVFC/2021-22/R/8 | 132,673 | 12/03/2022 | XVFC/2021-22/P/32 | 441,636 | |||||||||
03/03/2022 | XVFC/2021-22/R/9 | 3,819 | 12/03/2022 | XVFC/2021-22/P/33 | 9,000 | |||||||||
07/03/2022 | XVFC/2021-22/R/10 | 1,755 | 12/03/2022 | XVFC/2021-22/P/34 | 420,452 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 500,000 | 12/03/2022 | XVFC/2021-22/P/35 | 399,326 | |||||||||
12/03/2022 | XVFC/2021-22/P/36 | 384,289 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/37 | 35,327 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/38 | 430,450 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/39 | 11,755 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/40 | 22,210 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/41 | 8,676 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/42 | 8,676 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/43 | 4,858 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/44 | 20,096 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/45 | 20,099 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/46 | 745,922 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/47 | 745,525 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/48 | 746,415 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/49 | 745,942 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/50 | 745,026 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/51 | 745,533 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/52 | 745,782 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/53 | 745,483 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/54 | 11,656 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/55 | 11,654 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/56 | 11,622 | ||||||||||||
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