Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | XVFC/2021-22/R/17 | 7,366 | 07/03/2022 | XVFC/2021-22/P/82 | 294,565 | |||||||||
31/03/2022 | XVFC/2021-22/R/18 | 34,491 | 07/03/2022 | XVFC/2021-22/P/83 | 293,691 | |||||||||
31/03/2022 | XVFC/2021-22/R/19 | 262,370 | 12/03/2022 | XVFC/2021-22/P/86 | 294,233 | |||||||||
31/03/2022 | XVFC/2021-22/R/20 | 7,490 | 12/03/2022 | XVFC/2021-22/P/87 | 199,281 | |||||||||
31/03/2022 | XVFC/2021-22/R/21 | 25,128 | 14/03/2022 | XVFC/2021-22/P/88 | 298,581 | |||||||||
31/03/2022 | XVFC/2021-22/R/22 | 7,375 | 14/03/2022 | XVFC/2021-22/P/89 | 293,980 | |||||||||
31/03/2022 | XVFC/2021-22/R/23 | 5,344 | 19/03/2022 | XVFC/2021-22/P/91 | 299,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/24 | 534,153 | 23/03/2022 | XVFC/2021-22/P/92 | 299,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/25 | 7,490 | 23/03/2022 | XVFC/2021-22/P/93 | 294,470 | |||||||||
31/03/2022 | XVFC/2021-22/R/26 | 5,344 | 23/03/2022 | XVFC/2021-22/P/94 | 298,779 | |||||||||
31/03/2022 | XVFC/2021-22/R/27 | 23,048 | 23/03/2022 | XVFC/2021-22/P/95 | 298,989 | |||||||||
31/03/2022 | XVFC/2021-22/R/28 | 26,368 | 24/03/2022 | XVFC/2021-22/P/96 | 298,412 | |||||||||
31/03/2022 | XVFC/2021-22/R/29 | 136,531 | 24/03/2022 | XVFC/2021-22/P/97 | 299,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/30 | 136,531 | 29/03/2022 | XVFC/2021-22/P/100 | 298,513 | |||||||||
29/03/2022 | XVFC/2021-22/P/101 | 293,129 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/102 | 299,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/103 | 299,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/104 | 297,866 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/105 | 297,782 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/106 | 294,343 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/108 | 595,012 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/109 | 294,873 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/110 | 294,638 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/111 | 149,365 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/112 | 149,365 | ||||||||||||
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