Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | XVFC/2021-22/R/16 | 275,750 | 03/03/2022 | XVFC/2021-22/P/220 | 236,134 | 07/03/2022 | XVFC/2021-22/J/26 | 275,750 | ||||||
25/03/2022 | XVFC/2021-22/R/17 | 254,482 | 03/03/2022 | XVFC/2021-22/P/221 | 238,313 | 07/03/2022 | XVFC/2021-22/J/27 | 275,750 | ||||||
03/03/2022 | XVFC/2021-22/P/222 | 249,096 | 08/03/2022 | XVFC/2021-22/J/28 | 224,720 | |||||||||
03/03/2022 | XVFC/2021-22/P/223 | 373,675 | ||||||||||||
03/03/2022 | XVFC/2021-22/P/224 | 204,685 | ||||||||||||
03/03/2022 | XVFC/2021-22/P/225 | 204,685 | ||||||||||||
03/03/2022 | XVFC/2021-22/P/226 | 225,051 | ||||||||||||
03/03/2022 | XVFC/2021-22/P/227 | 154,839 | ||||||||||||
03/03/2022 | XVFC/2021-22/P/228 | 260,847 | ||||||||||||
03/03/2022 | XVFC/2021-22/P/229 | 229,847 | ||||||||||||
03/03/2022 | XVFC/2021-22/P/230 | 182,332 | ||||||||||||
03/03/2022 | XVFC/2021-22/P/231 | 235,976 | ||||||||||||
03/03/2022 | XVFC/2021-22/P/232 | 267,318 | ||||||||||||
03/03/2022 | XVFC/2021-22/P/233 | 244,295 | ||||||||||||
03/03/2022 | XVFC/2021-22/P/234 | 267,305 | ||||||||||||
03/03/2022 | XVFC/2021-22/P/235 | 240,590 | ||||||||||||
03/03/2022 | XVFC/2021-22/P/236 | 238,263 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/237 | 222,388 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/238 | 222,375 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/239 | 275,750 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/240 | 224,720 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/241 | 456,926 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/242 | 236,301 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/243 | 262,289 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/244 | 249,921 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/245 | 92,584 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/246 | 235,962 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/247 | 184,578 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/248 | 179,418 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/249 | 178,271 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/250 | 173,822 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/251 | 173,822 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/252 | 267,818 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/253 | 176,184 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/254 | 83,169 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/255 | 219,570 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/256 | 208,019 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/257 | 228,450 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/258 | 223,044 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/259 | 238,940 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/260 | 250,579 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/261 | 242,827 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/262 | 269,627 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/263 | 241,778 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/264 | 256,278 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/265 | 144,142 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/266 | 216,102 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/267 | 89,945 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/268 | 238,302 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/269 | 221,093 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/270 | 172,726 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/271 | 139,375 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/272 | 172,898 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/273 | 473,093 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/274 | 240,994 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/275 | 240,581 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/276 | 267,108 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/277 | 254,482 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/278 | 268,891 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/279 | 241,016 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/280 | 212,837 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/281 | 214,042 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/282 | 237,568 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/283 | 264,111 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/284 | 247,737 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/285 | 492,555 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/286 | 254,482 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/287 | 175,202 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/288 | 175,125 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/289 | 178,082 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/290 | 175,711 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/292 | 252,427 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/293 | 237,652 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/294 | 266,907 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/295 | 252,427 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/296 | 221,879 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/297 | 220,632 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/298 | 221,704 | ||||||||||||
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