Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | XVFC/2021-22/P/219 | 90,000 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/220 | 15,000 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/221 | 85,000 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/222 | 15,000 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/223 | 85,000 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/224 | 15,000 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/225 | 85,000 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/226 | 15,000 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/227 | 85,000 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/228 | 15,000 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/229 | 85,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/230 | 15,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/231 | 85,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/232 | 15,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/233 | 85,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/234 | 31,920 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/235 | 25,462 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/236 | 14,162 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/237 | 22,211 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/238 | 13,939 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/239 | 15,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/240 | 85,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/241 | 55,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/242 | 70,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/243 | 90,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/244 | 15,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/245 | 85,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/246 | 15,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/247 | 85,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/248 | 70,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/249 | 2,100 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/250 | 2,100 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/251 | 2,100 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/252 | 2,100 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/253 | 2,100 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/254 | 2,100 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/255 | 2,100 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/256 | 2,100 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/257 | 2,100 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/258 | 2,100 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/259 | 2,100 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/260 | 2,100 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/261 | 2,100 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/262 | 2,100 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/263 | 2,100 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/264 | 2,100 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/265 | 2,100 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/266 | 2,100 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/267 | 2,100 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/268 | 2,100 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/269 | 2,100 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/270 | 2,100 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/271 | 2,100 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/272 | 2,100 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/273 | 2,100 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/274 | 15,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/275 | 85,000 | ||||||||||||
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