Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2022 | XVFC/2021-22/R/10 | 137,512 | 17/03/2022 | XVFC/2021-22/P/37 | 94,901 | |||||||||
03/03/2022 | XVFC/2021-22/R/11 | 3,958 | 17/03/2022 | XVFC/2021-22/P/38 | 94,950 | |||||||||
07/03/2022 | XVFC/2021-22/R/12 | 1,819 | 17/03/2022 | XVFC/2021-22/P/39 | 94,950 | |||||||||
17/03/2022 | XVFC/2021-22/P/40 | 94,940 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/41 | 94,950 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/42 | 94,806 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/43 | 254,453 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/44 | 254,919 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/45 | 94,760 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/46 | 94,901 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/47 | 94,950 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/48 | 94,950 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/49 | 19,368 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/50 | 9,684 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/51 | 4,842 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/52 | 4,842 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/53 | 252,928 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/54 | 235,938 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/55 | 94,901 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/56 | 94,901 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/59 | 728,270 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/60 | 728,418 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/61 | 10,204 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/62 | 30,069 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/63 | 218,786 | ||||||||||||
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