Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | XVFC/2021-22/R/3 | 3,902,175 | 07/03/2022 | XVFC/2021-22/P/179 | 40,000 | 09/03/2022 | XVFC/2021-22/J/26 | 5,000,000 | ||||||
09/03/2022 | XVFC/2021-22/P/180 | 40,000 | 09/03/2022 | XVFC/2021-22/J/27 | 5,000,000 | |||||||||
09/03/2022 | XVFC/2021-22/P/181 | 359,486 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/182 | 65,112 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/183 | 40,000 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/184 | 40,000 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/185 | 59,780 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/186 | 60,000 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/187 | 60,000 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/188 | 59,470 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/189 | 60,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/190 | 40,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/191 | 180,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/192 | 40,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/193 | 40,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/194 | 32,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/195 | 80,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/196 | 40,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/197 | 59,633 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/198 | 99,512 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/199 | 100,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/200 | 44,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/201 | 80,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/202 | 59,085 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/203 | 59,023 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/204 | 18,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/205 | 44,488 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/206 | 46,800 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/207 | 118,383 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/208 | 69,966 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/209 | 59,687 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/210 | 58,384 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/211 | 58,096 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/212 | 100,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/213 | 100,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/214 | 40,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/215 | 40,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/216 | 40,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/217 | 120,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/218 | 40,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/219 | 40,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/220 | 59,385 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/221 | 89,861 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/222 | 100,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/223 | 59,776 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/224 | 80,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/225 | 40,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/226 | 100,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/227 | 44,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/228 | 60,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/229 | 56,400 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/230 | 28,400 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/231 | 80,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/232 | 59,648 | ||||||||||||
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