Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | XVFC/2021-22/R/20 | 37,595 | 10/03/2022 | XVFC/2021-22/P/94 | 80,000 | |||||||||
21/03/2022 | XVFC/2021-22/R/21 | 35,000 | 10/03/2022 | XVFC/2021-22/P/95 | 40,000 | |||||||||
21/03/2022 | XVFC/2021-22/R/22 | 80,000 | 10/03/2022 | XVFC/2021-22/P/96 | 70,000 | |||||||||
21/03/2022 | XVFC/2021-22/R/23 | 35,000 | 10/03/2022 | XVFC/2021-22/P/97 | 20,000 | |||||||||
21/03/2022 | XVFC/2021-22/R/24 | 37,000 | 15/03/2022 | XVFC/2021-22/P/100 | 45,000 | |||||||||
21/03/2022 | XVFC/2021-22/R/25 | 40,000 | 15/03/2022 | XVFC/2021-22/P/101 | 40,000 | |||||||||
21/03/2022 | XVFC/2021-22/R/26 | 50,000 | 15/03/2022 | XVFC/2021-22/P/102 | 35,000 | |||||||||
21/03/2022 | XVFC/2021-22/R/27 | 35,000 | 15/03/2022 | XVFC/2021-22/P/103 | 40,000 | |||||||||
21/03/2022 | XVFC/2021-22/R/28 | 55,050 | 15/03/2022 | XVFC/2021-22/P/104 | 35,000 | |||||||||
21/03/2022 | XVFC/2021-22/R/29 | 40,000 | 15/03/2022 | XVFC/2021-22/P/105 | 35,000 | |||||||||
21/03/2022 | XVFC/2021-22/R/30 | 30,000 | 15/03/2022 | XVFC/2021-22/P/106 | 30,000 | |||||||||
21/03/2022 | XVFC/2021-22/R/31 | 40,000 | 15/03/2022 | XVFC/2021-22/P/107 | 35,000 | |||||||||
21/03/2022 | XVFC/2021-22/R/32 | 50,470 | 15/03/2022 | XVFC/2021-22/P/108 | 30,000 | |||||||||
21/03/2022 | XVFC/2021-22/R/33 | 30,000 | 15/03/2022 | XVFC/2021-22/P/109 | 35,000 | |||||||||
21/03/2022 | XVFC/2021-22/R/34 | 80,000 | 15/03/2022 | XVFC/2021-22/P/110 | 44,390 | |||||||||
21/03/2022 | XVFC/2021-22/R/35 | 51,125 | 15/03/2022 | XVFC/2021-22/P/111 | 43,198 | |||||||||
21/03/2022 | XVFC/2021-22/R/36 | 35,000 | 15/03/2022 | XVFC/2021-22/P/112 | 51,125 | |||||||||
21/03/2022 | XVFC/2021-22/R/37 | 72,000 | 15/03/2022 | XVFC/2021-22/P/113 | 55,050 | |||||||||
21/03/2022 | XVFC/2021-22/R/38 | 30,000 | 15/03/2022 | XVFC/2021-22/P/114 | 50,119 | |||||||||
21/03/2022 | XVFC/2021-22/R/39 | 72,000 | 15/03/2022 | XVFC/2021-22/P/115 | 50,470 | |||||||||
21/03/2022 | XVFC/2021-22/R/40 | 45,000 | 15/03/2022 | XVFC/2021-22/P/116 | 80,000 | |||||||||
21/03/2022 | XVFC/2021-22/R/41 | 45,000 | 15/03/2022 | XVFC/2021-22/P/117 | 40,000 | |||||||||
21/03/2022 | XVFC/2021-22/R/42 | 44,390 | 15/03/2022 | XVFC/2021-22/P/98 | 35,000 | |||||||||
21/03/2022 | XVFC/2021-22/R/43 | 30,000 | 15/03/2022 | XVFC/2021-22/P/99 | 45,000 | |||||||||
21/03/2022 | XVFC/2021-22/R/44 | 40,000 | 20/03/2022 | XVFC/2021-22/P/118 | 37,000 | |||||||||
21/03/2022 | XVFC/2021-22/R/45 | 35,000 | 20/03/2022 | XVFC/2021-22/P/119 | 80,000 | |||||||||
21/03/2022 | XVFC/2021-22/R/46 | 43,198 | 20/03/2022 | XVFC/2021-22/P/120 | 40,000 | |||||||||
21/03/2022 | XVFC/2021-22/R/47 | 30,000 | 20/03/2022 | XVFC/2021-22/P/121 | 50,000 | |||||||||
21/03/2022 | XVFC/2021-22/R/48 | 35,000 | 20/03/2022 | XVFC/2021-22/P/122 | 30,000 | |||||||||
21/03/2022 | XVFC/2021-22/R/49 | 40,000 | 20/03/2022 | XVFC/2021-22/P/123 | 30,000 | |||||||||
21/03/2022 | XVFC/2021-22/R/50 | 35,000 | 20/03/2022 | XVFC/2021-22/P/124 | 30,000 | |||||||||
21/03/2022 | XVFC/2021-22/R/51 | 35,000 | 20/03/2022 | XVFC/2021-22/P/125 | 35,000 | |||||||||
21/03/2022 | XVFC/2021-22/R/52 | 30,000 | 20/03/2022 | XVFC/2021-22/P/126 | 40,000 | |||||||||
21/03/2022 | XVFC/2021-22/R/53 | 35,000 | 20/03/2022 | XVFC/2021-22/P/127 | 65,000 | |||||||||
21/03/2022 | XVFC/2021-22/R/54 | 45,000 | 20/03/2022 | XVFC/2021-22/P/128 | 45,000 | |||||||||
21/03/2022 | XVFC/2021-22/R/55 | 65,000 | 20/03/2022 | XVFC/2021-22/P/129 | 30,000 | |||||||||
21/03/2022 | XVFC/2021-22/R/56 | 50,119 | 20/03/2022 | XVFC/2021-22/P/130 | 35,000 | |||||||||
20/03/2022 | XVFC/2021-22/P/131 | 35,000 | ||||||||||||
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