Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2022 | XVFC/2021-22/R/8 | 114,778 | 16/03/2022 | XVFC/2021-22/P/10 | 121,071 | |||||||||
03/03/2022 | XVFC/2021-22/R/9 | 3,303 | 16/03/2022 | XVFC/2021-22/P/11 | 101,200 | |||||||||
07/03/2022 | XVFC/2021-22/R/10 | 1,518 | 16/03/2022 | XVFC/2021-22/P/12 | 121,071 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 386,110 | 16/03/2022 | XVFC/2021-22/P/13 | 121,071 | |||||||||
16/03/2022 | XVFC/2021-22/P/14 | 40,427 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/15 | 261,650 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/16 | 129,733 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/2 | 101,200 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/3 | 91,708 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/4 | 121,071 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/5 | 92,400 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/6 | 121,071 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/7 | 40,259 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/8 | 40,259 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/9 | 121,071 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/17 | 121,071 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/18 | 91,708 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/19 | 91,708 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/20 | 101,200 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/21 | 92,576 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/22 | 119,695 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/23 | 119,695 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/24 | 119,695 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/25 | 119,695 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/26 | 119,695 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/27 | 119,695 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/28 | 119,695 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/29 | 119,695 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/30 | 119,695 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/31 | 119,695 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/32 | 119,695 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/33 | 119,695 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/34 | 436,876 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/35 | 40,480 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/36 | 40,480 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/37 | 40,427 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/38 | 39,967 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/39 | 121,071 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/40 | 1,044,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/41 | 338,543 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/42 | 424,424 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/43 | 163,989 | ||||||||||||
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