Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | XVFC/2021-22/R/22 | 117,200 | 11/03/2022 | XVFC/2021-22/P/276 | 20,000 | 15/03/2022 | XVFC/2021-22/J/154 | 918,631 | ||||||
26/03/2022 | XVFC/2021-22/R/23 | 3,134,260 | 11/03/2022 | XVFC/2021-22/P/277 | 44,843 | 15/03/2022 | XVFC/2021-22/J/155 | 1,007,203 | ||||||
31/03/2022 | XVFC/2021-22/R/24 | 4,701,538 | 11/03/2022 | XVFC/2021-22/P/278 | 25,000 | 21/03/2022 | XVFC/2021-22/J/156 | 248,200 | ||||||
11/03/2022 | XVFC/2021-22/P/279 | 90,000 | 21/03/2022 | XVFC/2021-22/J/157 | 146,003 | |||||||||
11/03/2022 | XVFC/2021-22/P/280 | 48,000 | 22/03/2022 | XVFC/2021-22/J/158 | 530,600 | |||||||||
11/03/2022 | XVFC/2021-22/P/281 | 48,000 | 22/03/2022 | XVFC/2021-22/J/159 | 264,000 | |||||||||
11/03/2022 | XVFC/2021-22/P/282 | 48,000 | 23/03/2022 | XVFC/2021-22/J/160 | 996,000 | |||||||||
11/03/2022 | XVFC/2021-22/P/283 | 50,000 | 23/03/2022 | XVFC/2021-22/J/161 | 187,000 | |||||||||
11/03/2022 | XVFC/2021-22/P/284 | 49,839 | 25/03/2022 | XVFC/2021-22/J/162 | 139,000 | |||||||||
11/03/2022 | XVFC/2021-22/P/285 | 99,817 | 25/03/2022 | XVFC/2021-22/J/163 | 130,200 | |||||||||
11/03/2022 | XVFC/2021-22/P/286 | 150,000 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/287 | 32,000 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/288 | 40,000 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/289 | 20,000 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/290 | 40,000 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/291 | 179,275 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/292 | 36,000 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/293 | 120,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/294 | 116,928 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/295 | 148,200 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/296 | 97,565 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/297 | 150,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/298 | 177,890 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/299 | 119,194 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/300 | 120,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/301 | 89,090 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/302 | 179,953 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/303 | 41,509 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/304 | 237,413 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/305 | 238,200 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/306 | 120,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/307 | 60,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/308 | 29,892 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/309 | 200,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/310 | 59,066 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/311 | 60,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/312 | 148,200 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/313 | 26,937 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/314 | 100,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/315 | 147,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/316 | 60,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/317 | 86,800 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/318 | 118,800 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/319 | 160,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/320 | 44,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/321 | 78,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/322 | 25,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/323 | 98,800 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/324 | 230,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/325 | 117,200 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/326 | 117,200 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/327 | 280,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/328 | 260,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/329 | 90,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/330 | 72,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/331 | 130,200 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/332 | 50,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/333 | 49,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/334 | 40,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/335 | 40,000 | ||||||||||||
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