Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | XVFC/2021-22/R/12 | 3,230,675 | 09/03/2022 | XVFC/2021-22/P/161 | 80,000 | 11/03/2022 | XVFC/2021-22/J/7 | 4,845,931 | ||||||
09/03/2022 | XVFC/2021-22/P/162 | 80,000 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/163 | 100,000 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/164 | 80,000 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/165 | 80,000 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/166 | 180,000 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/167 | 167,803 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/168 | 168,602 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/169 | 112,259 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/170 | 111,390 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/171 | 348,309 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/172 | 160,000 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/173 | 279,919 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/174 | 149,330 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/175 | 149,330 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/176 | 89,802 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/177 | 74,225 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/178 | 74,455 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/179 | 74,455 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/180 | 167,922 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/181 | 89,817 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/182 | 112,026 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/183 | 140,115 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/184 | 139,900 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/185 | 100,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/186 | 232,220 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/187 | 101,334 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/188 | 97,774 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/189 | 224,038 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/190 | 240 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/191 | 3,800 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/192 | 8,197 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/193 | 5,550 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/194 | 6,383 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/195 | 89,929 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/196 | 60,000 | ||||||||||||
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