Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | XVFC/2021-22/R/10 | 42,092 | 06/03/2022 | XVFC/2021-22/P/54 | 9,865 | |||||||||
09/03/2022 | XVFC/2021-22/R/11 | 9,865 | 06/03/2022 | XVFC/2021-22/P/55 | 4,885 | |||||||||
09/03/2022 | XVFC/2021-22/R/7 | 20,558 | 06/03/2022 | XVFC/2021-22/P/56 | 20,558 | |||||||||
09/03/2022 | XVFC/2021-22/R/8 | 4,885 | 06/03/2022 | XVFC/2021-22/P/57 | 54,566 | |||||||||
09/03/2022 | XVFC/2021-22/R/9 | 54,566 | 06/03/2022 | XVFC/2021-22/P/58 | 42,092 | |||||||||
25/03/2022 | XVFC/2021-22/R/12 | 704,538 | 06/03/2022 | XVFC/2021-22/P/59 | 5,488 | |||||||||
06/03/2022 | XVFC/2021-22/P/60 | 5,488 | ||||||||||||
06/03/2022 | XVFC/2021-22/P/61 | 49,594 | ||||||||||||
06/03/2022 | XVFC/2021-22/P/62 | 48,787 | ||||||||||||
06/03/2022 | XVFC/2021-22/P/63 | 49,006 | ||||||||||||
06/03/2022 | XVFC/2021-22/P/64 | 49,850 | ||||||||||||
06/03/2022 | XVFC/2021-22/P/65 | 25,619 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/66 | 46,903 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/67 | 47,324 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/68 | 47,792 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/69 | 69,673 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/70 | 47,244 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/71 | 46,418 | ||||||||||||
09/03/2022 | FFC/2021-22/P/2 | 169,914.5 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/72 | 90,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/73 | 172,100 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/74 | 9,865 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/75 | 20,558 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/76 | 4,885 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/77 | 54,566 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/78 | 42,092 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/79 | 47,643 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/80 | 46,281 | ||||||||||||
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