Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | XVFC/2021-22/R/8 | 474,817 | 07/03/2022 | XVFC/2021-22/P/10 | 3,037 | |||||||||
07/03/2022 | XVFC/2021-22/P/11 | 3,722 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/12 | 15,212 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/13 | 14,969 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/14 | 227,227 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/7 | 16,607 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/8 | 2,677 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/9 | 7,364 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/15 | 19,543 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/16 | 19,543 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/17 | 19,543 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/18 | 19,543 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/19 | 19,543 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/20 | 19,543 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/21 | 19,543 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/22 | 19,543 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/23 | 19,543 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/24 | 19,543 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/25 | 19,543 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/27 | 2,700 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/28 | 270,000 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/29 | 462,196 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/30 | 3,337 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/31 | 610 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/32 | 4,865 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/33 | 18,829 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/34 | 3,385 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/35 | 342,218 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/36 | 146,167 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/37 | 26,730 | ||||||||||||
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