Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | XVFC/2021-22/R/6 | 711,501 | 11/03/2022 | XVFC/2021-22/P/184 | 9,600 | |||||||||
11/03/2022 | XVFC/2021-22/P/185 | 18,945 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/186 | 3,000 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/187 | 26,660 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/188 | 4,200 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/189 | 4,000 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/190 | 6,500 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/191 | 2,000 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/192 | 6,300 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/193 | 3,500 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/194 | 21,300 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/195 | 5,925 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/196 | 9,000 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/197 | 9,150 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/198 | 9,500 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/199 | 4,500 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/200 | 3,500 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/201 | 9,100 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/202 | 4,000 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/203 | 6,550 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/204 | 4,500 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/205 | 18,600 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/206 | 4,000 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/207 | 4,350 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/208 | 7,020 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/209 | 9,850 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/210 | 15,950 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/211 | 8,500 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/212 | 50,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/213 | 20,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/214 | 55,099 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/215 | 9,020 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/216 | 150,000 | ||||||||||||
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