Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2022 | XVFC/2021-22/R/6 | 1,373,751 | 02/03/2022 | XVFC/2021-22/P/6 | 378,327 | |||||||||
24/03/2022 | XVFC/2021-22/R/7 | 870,067 | 02/03/2022 | XVFC/2021-22/P/7 | 284,256 | |||||||||
02/03/2022 | XVFC/2021-22/P/8 | 277,938 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/9 | 284,372 | ||||||||||||
05/03/2022 | XVFC/2021-22/P/10 | 377,478 | ||||||||||||
05/03/2022 | XVFC/2021-22/P/11 | 378,700 | ||||||||||||
05/03/2022 | XVFC/2021-22/P/12 | 85,418 | ||||||||||||
05/03/2022 | XVFC/2021-22/P/13 | 87,557 | ||||||||||||
05/03/2022 | XVFC/2021-22/P/14 | 349,225 | ||||||||||||
05/03/2022 | XVFC/2021-22/P/15 | 85,413 | ||||||||||||
05/03/2022 | XVFC/2021-22/P/16 | 71,325 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/17 | 114,537 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/18 | 28,452 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/19 | 95,175 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/20 | 47,783 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/21 | 32,626 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/22 | 95,204 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/23 | 33,368 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/24 | 66,737 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/25 | 37,921 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/26 | 52,700 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/27 | 95,189 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/28 | 47,769 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/29 | 62,200 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/30 | 42,472 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/31 | 42,852 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/32 | 375,572 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/33 | 325,015 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/34 | 321,686 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/35 | 93,099 | ||||||||||||
23/03/2022 | FFC/2021-22/P/2 | 845,295 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/36 | 1,579,050 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/37 | 470,608 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/38 | 705,913 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/39 | 262,447 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/40 | 95,142 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/41 | 213,887 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/42 | 215,434 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/43 | 90,500 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/44 | 87,741 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/45 | 80,500 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/46 | 91,500 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/47 | 92,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/48 | 46,759 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/49 | 53,000 | ||||||||||||
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