Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2022 | XVFC/2021-22/R/15 | 142,202 | 07/03/2022 | XVFC/2021-22/P/39 | 162,061 | |||||||||
04/03/2022 | XVFC/2021-22/R/16 | 4,093 | 07/03/2022 | XVFC/2021-22/P/40 | 192,943 | |||||||||
08/03/2022 | XVFC/2021-22/R/17 | 1,881 | 07/03/2022 | XVFC/2021-22/P/41 | 49,364 | |||||||||
07/03/2022 | XVFC/2021-22/P/42 | 144,839 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/43 | 177,765 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/44 | 47,019 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/45 | 297,500 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/46 | 212,500 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/47 | 164,434 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/48 | 254,324 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/49 | 215,365 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/50 | 437,708 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/51 | 429,737 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/52 | 299,088 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/53 | 152,032 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/54 | 352,289 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/55 | 217,367 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/56 | 365,236 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/57 | 219,938 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/58 | 217,028 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/59 | 173,682 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/60 | 429,726 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/61 | 77,593 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/62 | 61,174 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/63 | 296,806 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/64 | 59,456 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/65 | 59,456 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/66 | 206,162 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/67 | 253,312 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/68 | 60,854 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/69 | 60,413 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/70 | 75,390 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/71 | 60,864 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/72 | 278,791 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/73 | 175,968 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/74 | 254,871 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/75 | 371,968 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/76 | 228,750 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/77 | 219,815 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/78 | 60,440 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/79 | 60,440 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/80 | 217,086 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/81 | 317,946 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/82 | 445,241 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/83 | 60,440 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/84 | 314,987 | ||||||||||||
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