Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2022 | XVFC/2021-22/R/6 | 27,976.8 | 16/03/2022 | XVFC/2021-22/P/85 | 26,013.4 | |||||||||
30/03/2022 | XVFC/2021-22/R/7 | 32,396.28 | 16/03/2022 | XVFC/2021-22/P/86 | 27,662 | |||||||||
30/03/2022 | XVFC/2021-22/R/8 | 32,396.28 | 16/03/2022 | XVFC/2021-22/P/87 | 68,330 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 86,392 | 16/03/2022 | XVFC/2021-22/P/88 | 18,383 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 24,893.72 | 16/03/2022 | XVFC/2021-22/P/89 | 16,695.32 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 161,656.96 | 16/03/2022 | XVFC/2021-22/P/90 | 14,321.54 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 34,842.2 | 16/03/2022 | XVFC/2021-22/P/91 | 36,459 | |||||||||
28/03/2022 | XVFC/2021-22/P/92 | 27,976.8 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/93 | 18,193.44 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/94 | 52,695 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/95 | 18,908.6 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/100 | 53,207.04 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/101 | 59,412 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/102 | 19,953 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/103 | 32,396.28 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/104 | 32,396.28 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/105 | 32,396.28 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/106 | 32,396.28 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/107 | 24,876 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/96 | 47,800.56 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/97 | 27,437 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/98 | 19,293 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/99 | 32,655 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/108 | 34,842.2 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/109 | 86,392 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/110 | 24,893.72 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/111 | 19,280.4 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/112 | 56,671 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/113 | 14,589.12 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/114 | 8,890 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/115 | 41,149.32 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/116 | 18,614.68 | ||||||||||||
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