Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2022 | XVFC/2021-22/P/1 | 220,780 | ||||||||||||
05/03/2022 | XVFC/2021-22/P/10 | 8,880 | ||||||||||||
05/03/2022 | XVFC/2021-22/P/11 | 95,000 | ||||||||||||
05/03/2022 | XVFC/2021-22/P/12 | 121,130 | ||||||||||||
05/03/2022 | XVFC/2021-22/P/13 | 185,000 | ||||||||||||
05/03/2022 | XVFC/2021-22/P/14 | 73,950 | ||||||||||||
05/03/2022 | XVFC/2021-22/P/15 | 101,200 | ||||||||||||
05/03/2022 | XVFC/2021-22/P/16 | 134,850 | ||||||||||||
05/03/2022 | XVFC/2021-22/P/17 | 185,000 | ||||||||||||
05/03/2022 | XVFC/2021-22/P/18 | 73,950 | ||||||||||||
05/03/2022 | XVFC/2021-22/P/19 | 101,200 | ||||||||||||
05/03/2022 | XVFC/2021-22/P/2 | 12,950 | ||||||||||||
05/03/2022 | XVFC/2021-22/P/20 | 134,850 | ||||||||||||
05/03/2022 | XVFC/2021-22/P/3 | 82,500 | ||||||||||||
05/03/2022 | XVFC/2021-22/P/4 | 129,270 | ||||||||||||
05/03/2022 | XVFC/2021-22/P/5 | 261,440 | ||||||||||||
05/03/2022 | XVFC/2021-22/P/6 | 12,950 | ||||||||||||
05/03/2022 | XVFC/2021-22/P/7 | 97,500 | ||||||||||||
05/03/2022 | XVFC/2021-22/P/8 | 123,110 | ||||||||||||
05/03/2022 | XVFC/2021-22/P/9 | 269,990 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/21 | 172,528 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/22 | 25,235 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/23 | 96,097 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/24 | 39,066 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/25 | 12,000 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/26 | 300,017 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/27 | 63,983 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/28 | 32,000 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/29 | 150,151 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/30 | 31,660 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/31 | 16,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/32 | 78,540 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/33 | 56,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/34 | 55,804 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/35 | 7,600 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/36 | 137,816 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/37 | 95,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/38 | 236,991 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/39 | 197,920 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/40 | 118,904 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/41 | 79,176 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/42 | 203,500 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/43 | 81,445 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/44 | 115,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/45 | 92,910 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/46 | 203,500 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/47 | 81,445 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/48 | 115,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/49 | 92,910 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/50 | 137,500 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/51 | 60,329 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/52 | 146,256 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/53 | 51,312 | ||||||||||||
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