Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2022 | XVFC/2021-22/R/17 | 2,930 | 08/03/2022 | XVFC/2021-22/P/120 | 13,588 | |||||||||
03/03/2022 | XVFC/2021-22/R/18 | 101,802 | 08/03/2022 | XVFC/2021-22/P/121 | 137 | |||||||||
09/03/2022 | XVFC/2021-22/R/19 | 1,347 | 08/03/2022 | XVFC/2021-22/P/122 | 13,678 | |||||||||
08/03/2022 | XVFC/2021-22/P/123 | 138 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/124 | 47,886 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/125 | 489 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/126 | 489 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/127 | 424,473 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/128 | 13,626 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/129 | 4,922 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/130 | 1,259,417 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/131 | 40,427 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/132 | 14,605 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/133 | 48,847 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/134 | 48,871 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/135 | 78,552 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/136 | 77,596 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/137 | 39,152 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/138 | 436,837 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/139 | 14,022 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/140 | 5,066 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/141 | 632,708 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/142 | 20,309 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/143 | 7,337 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/144 | 29,804 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/145 | 24,306 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/146 | 58,615 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/147 | 170,446 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/148 | 1,937 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/149 | 1,937 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/150 | 295,550 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/151 | 9,487 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/152 | 3,427 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/153 | 285,715 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/154 | 9,171 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/155 | 3,313 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/156 | 256,792 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/157 | 8,248 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/158 | 2,978 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/159 | 342,249 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/160 | 10,987 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/161 | 3,969 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/162 | 157,018 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/163 | 1,784 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/164 | 1,784 | ||||||||||||
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