Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | XVFC/2021-22/R/14 | 6,529 | 08/03/2022 | XVFC/2021-22/P/29 | 19,687 | |||||||||
09/03/2022 | XVFC/2021-22/R/15 | 6,529 | 08/03/2022 | XVFC/2021-22/P/30 | 13,062 | |||||||||
09/03/2022 | XVFC/2021-22/R/16 | 6,529 | 08/03/2022 | XVFC/2021-22/P/31 | 65,290 | |||||||||
09/03/2022 | XVFC/2021-22/R/17 | 6,529 | 08/03/2022 | XVFC/2021-22/P/32 | 19,587 | |||||||||
09/03/2022 | XVFC/2021-22/R/18 | 6,531 | 09/03/2022 | XVFC/2021-22/P/33 | 6,529 | |||||||||
12/03/2022 | XVFC/2021-22/R/19 | 4,724 | 10/03/2022 | XVFC/2021-22/P/34 | 26,116 | |||||||||
12/03/2022 | XVFC/2021-22/R/20 | 4,724 | 10/03/2022 | XVFC/2021-22/P/35 | 32,645 | |||||||||
24/03/2022 | XVFC/2021-22/R/21 | 3,126,500 | 10/03/2022 | XVFC/2021-22/P/36 | 45,703 | |||||||||
24/03/2022 | XVFC/2021-22/R/23 | 2,084,500 | 10/03/2022 | XVFC/2021-22/P/37 | 32,645 | |||||||||
31/03/2022 | XVFC/2021-22/R/24 | 3,100 | 10/03/2022 | XVFC/2021-22/P/38 | 19,587 | |||||||||
31/03/2022 | XVFC/2021-22/R/25 | 3,100 | 10/03/2022 | XVFC/2021-22/P/39 | 4,724 | |||||||||
31/03/2022 | XVFC/2021-22/R/26 | 34,846 | 10/03/2022 | XVFC/2021-22/P/40 | 23,620 | |||||||||
10/03/2022 | XVFC/2021-22/P/41 | 23,620 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/42 | 5,200 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/43 | 23,620 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/44 | 5,200 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/45 | 2,800 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/46 | 23,620 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/47 | 6,300 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/48 | 5,328 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/49 | 12,324 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/50 | 2,800 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/51 | 53,100 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/52 | 1,400 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/53 | 16,572 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/54 | 4,655 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/55 | 46,550 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/56 | 27,930 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/57 | 46,550 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/58 | 8,400 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/59 | 2,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/60 | 10,710 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/61 | 6,529 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/62 | 19,587 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/63 | 5,924 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/64 | 3,100 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/65 | 31,000 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/66 | 22,875 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/67 | 3,100 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/68 | 24,800 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/69 | 12,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/70 | 6,531 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/71 | 26,116 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/73 | 9,300 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/74 | 4,275 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/75 | 15,500 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/76 | 4,275 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/77 | 9,300 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/78 | 21,700 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/80 | 16,675 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/81 | 679,879 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/82 | 3,100 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/83 | 409,835 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/84 | 183,056 | ||||||||||||
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