Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2022 | XVFC/2021-22/R/8 | 229,009 | 22/03/2022 | XVFC/2021-22/P/94 | 31,635 | |||||||||
03/03/2022 | XVFC/2021-22/R/9 | 6,591 | 22/03/2022 | XVFC/2021-22/P/95 | 58,101 | |||||||||
07/03/2022 | XVFC/2021-22/R/10 | 3,029 | 22/03/2022 | XVFC/2021-22/P/96 | 18,621 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 280,455 | 22/03/2022 | XVFC/2021-22/P/97 | 20,180 | |||||||||
22/03/2022 | XVFC/2021-22/P/98 | 23,470 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/100 | 24,070 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/101 | 18,900 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/102 | 47,005 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/103 | 11,637 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/104 | 12,184 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/105 | 9,131 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/106 | 9,225 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/107 | 46,340 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/108 | 41,004 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/99 | 23,515 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/109 | 16,812 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/110 | 30,625 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/111 | 15,908 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/112 | 5,269 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/113 | 5,265 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/114 | 2,106 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/115 | 5,276 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/116 | 5,270 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/117 | 15,534 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/118 | 113,754 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/119 | 468,851 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/120 | 41,250 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/121 | 24,367 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/122 | 15,494 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/123 | 750,854 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/124 | 284,570 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/125 | 217,810 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/126 | 338,254 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/127 | 472,085 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/128 | 472,085 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/129 | 236,598 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/130 | 495,911 | ||||||||||||
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