Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | XVFC/2021-22/R/13 | 1,182,887 | 05/03/2022 | XVFC/2021-22/P/37 | 20,000 | |||||||||
05/03/2022 | XVFC/2021-22/P/38 | 50,400 | ||||||||||||
05/03/2022 | XVFC/2021-22/P/39 | 57,100 | ||||||||||||
05/03/2022 | XVFC/2021-22/P/40 | 48,267 | ||||||||||||
05/03/2022 | XVFC/2021-22/P/41 | 43,274 | ||||||||||||
05/03/2022 | XVFC/2021-22/P/42 | 62,693 | ||||||||||||
05/03/2022 | XVFC/2021-22/P/43 | 62,722 | ||||||||||||
05/03/2022 | XVFC/2021-22/P/44 | 48,303 | ||||||||||||
05/03/2022 | XVFC/2021-22/P/45 | 141,694 | ||||||||||||
06/03/2022 | XVFC/2021-22/P/46 | 73,775 | ||||||||||||
06/03/2022 | XVFC/2021-22/P/47 | 68,100 | ||||||||||||
06/03/2022 | XVFC/2021-22/P/48 | 68,100 | ||||||||||||
06/03/2022 | XVFC/2021-22/P/49 | 77,308 | ||||||||||||
06/03/2022 | XVFC/2021-22/P/50 | 45,000 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/51 | 99,000 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/52 | 99,000 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/53 | 68,000 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/54 | 183,686 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/55 | 45,744 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/56 | 250,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/57 | 31,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/58 | 92,487 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/59 | 69,479 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/60 | 24,993 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/61 | 38,659 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/62 | 94,630 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/63 | 78,180 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/64 | 86,840 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/65 | 85,800 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/66 | 10,800 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/67 | 38,659 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/68 | 96,480 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/69 | 70,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/78 | 35,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/79 | 35,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/80 | 144,769 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/81 | 115,905 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/82 | 145,022 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/83 | 78,962 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/84 | 7,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/85 | 70,125 | ||||||||||||
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