Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2022 | XVFC/2021-22/R/7 | 4,327 | 10/03/2022 | XVFC/2021-22/P/71 | 224,915 | |||||||||
03/03/2022 | XVFC/2021-22/R/8 | 150,366 | 10/03/2022 | XVFC/2021-22/P/72 | 179,891 | |||||||||
07/03/2022 | XVFC/2021-22/R/12 | 1,988 | 10/03/2022 | XVFC/2021-22/P/73 | 152,857 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 416,689 | 10/03/2022 | XVFC/2021-22/P/74 | 188,761 | |||||||||
10/03/2022 | XVFC/2021-22/P/75 | 188,545 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/76 | 188,761 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/77 | 269,730 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/78 | 224,978 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/79 | 188,761 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/80 | 188,761 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/81 | 188,688 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/82 | 220,670 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/83 | 188,617 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/84 | 152,857 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/85 | 152,857 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/86 | 152,857 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/87 | 152,857 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/88 | 188,266 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/89 | 202,482 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/90 | 179,113 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/91 | 152,831 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/92 | 152,719 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/93 | 152,664 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/94 | 152,719 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/95 | 152,777 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/96 | 716,366 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/97 | 188,898 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/98 | 263,621 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/100 | 188,898 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/101 | 310,599 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/99 | 152,941 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/102 | 34,737 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/103 | 48,995 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/104 | 34,302 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/105 | 17,109 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/106 | 34,261 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/107 | 16,929 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/108 | 34,228 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/109 | 16,949 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/110 | 16,935 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/111 | 16,924 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/112 | 16,922 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/113 | 29,407 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/114 | 16,993 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/115 | 34,881 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/116 | 34,289 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/117 | 152,701 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/118 | 152,303 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/119 | 188,688 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/120 | 223,154 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/121 | 152,941 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/122 | 188,898 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/123 | 152,941 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/124 | 188,898 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/125 | 34,504 | ||||||||||||
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