Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | XVFC/2021-22/R/15 | 499,427 | 09/03/2022 | XVFC/2021-22/P/102 | 47,291 | |||||||||
09/03/2022 | XVFC/2021-22/P/103 | 28,973 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/104 | 19,371 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/105 | 14,587 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/106 | 14,435 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/107 | 20,978 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/108 | 2,312 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/109 | 2,312 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/110 | 2,312 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/111 | 2,890 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/112 | 19,914 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/113 | 19,815 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/114 | 5,300 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/115 | 2,312 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/116 | 2,312 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/117 | 2,312 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/118 | 2,890 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/122 | 20,620 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/123 | 19,450 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/124 | 7,650 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/125 | 9,973 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/126 | 30,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/127 | 30,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/128 | 3,179 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/129 | 3,179 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/130 | 3,468 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/131 | 3,179 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/132 | 3,179 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/133 | 3,468 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/134 | 64,683 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/135 | 40,300 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/136 | 3,757 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/137 | 9,973 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/138 | 3,179 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/139 | 3,179 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/140 | 3,468 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/141 | 3,757 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/142 | 18,375 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/143 | 180,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/144 | 3,468 | ||||||||||||
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