Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2022 | XVFC/2021-22/R/10 | 99,479 | 15/03/2022 | XVFC/2021-22/P/128 | 434,563 | |||||||||
03/03/2022 | XVFC/2021-22/R/9 | 2,863 | 15/03/2022 | XVFC/2021-22/P/129 | 328,967 | |||||||||
08/03/2022 | XVFC/2021-22/R/11 | 1,316 | 15/03/2022 | XVFC/2021-22/P/130 | 81,683 | |||||||||
25/03/2022 | XVFC/2021-22/R/12 | 13,868 | 15/03/2022 | XVFC/2021-22/P/131 | 81,683 | |||||||||
15/03/2022 | XVFC/2021-22/P/132 | 193,250 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/133 | 54,412 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/134 | 567,521 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/135 | 572,788 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/136 | 19,120 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/137 | 15,560 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/138 | 101,500 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/139 | 4,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/140 | 12,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/141 | 47,425 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/142 | 215,598 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/143 | 11,220 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/144 | 9,150 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/145 | 4,600 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/146 | 194,035 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/147 | 16,110 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/148 | 84,688 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/149 | 84,688 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/150 | 3,873 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/151 | 4,269 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/152 | 11,660 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/153 | 4,824 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/154 | 2,373 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/155 | 4,854 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/156 | 4,660 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/157 | 7,770 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/158 | 3,507 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/159 | 6,510 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/160 | 1,525 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/161 | 12,918 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/162 | 32,455 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/163 | 13,868 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/164 | 13,782 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/165 | 72,773 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/166 | 72,743 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/167 | 72,816 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/168 | 43,896 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/169 | 4,798 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/170 | 2,394 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/171 | 2,377 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/172 | 264,257 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/173 | 496,320 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/174 | 496,320 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/175 | 496,320 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/176 | 496,320 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/177 | 496,320 | ||||||||||||
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