Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2022 | XVFC/2021-22/R/14 | 118,018 | 17/03/2022 | XVFC/2021-22/P/11 | 228,096 | |||||||||
03/03/2022 | XVFC/2021-22/R/15 | 3,396 | 24/03/2022 | XVFC/2021-22/P/12 | 225,747 | |||||||||
07/03/2022 | XVFC/2021-22/R/16 | 1,561 | 24/03/2022 | XVFC/2021-22/P/13 | 2,327 | |||||||||
31/03/2022 | XVFC/2021-22/R/17 | 196,554 | 24/03/2022 | XVFC/2021-22/P/14 | 2,327 | |||||||||
28/03/2022 | XVFC/2021-22/P/16 | 7,280 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/17 | 4,853 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/18 | 2,427 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/19 | 14,505 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/20 | 5,802 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/21 | 5,802 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/22 | 2,901 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/23 | 11,644 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/24 | 2,911 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/25 | 5,822 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/26 | 2,911 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/27 | 6,955 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/28 | 4,637 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/29 | 2,318 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/30 | 4,612 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/31 | 2,306 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/32 | 2,306 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/33 | 4,656 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/34 | 2,328 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/35 | 2,328 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/36 | 6,896 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/37 | 4,597 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/38 | 2,299 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/39 | 6,987 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/40 | 4,658 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/41 | 2,329 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/42 | 6,243 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/43 | 4,162 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/44 | 2,081 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/45 | 3,876 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/46 | 1,938 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/47 | 1,938 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/48 | 11,634 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/49 | 2,908 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/50 | 5,818 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/51 | 2,908 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/52 | 29,120 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/53 | 11,648 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/54 | 11,648 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/55 | 5,824 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/56 | 6,984 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/57 | 4,656 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/58 | 2,328 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/59 | 14,578 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/60 | 5,830 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/61 | 5,832 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/62 | 2,916 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/63 | 5,796 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/64 | 2,898 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/65 | 2,898 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/66 | 5,831 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/67 | 3,887 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/68 | 1,944 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/69 | 4,656 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/70 | 2,328 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/71 | 2,328 | ||||||||||||
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