Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | XVFC/2021-22/R/10 | 72,000 | 04/03/2022 | XVFC/2021-22/P/1 | 500,000 | |||||||||
14/03/2022 | XVFC/2021-22/R/11 | 112,000 | 04/03/2022 | XVFC/2021-22/P/10 | 112,000 | |||||||||
14/03/2022 | XVFC/2021-22/R/12 | 72,000 | 04/03/2022 | XVFC/2021-22/P/11 | 112,000 | |||||||||
14/03/2022 | XVFC/2021-22/R/13 | 72,000 | 04/03/2022 | XVFC/2021-22/P/12 | 112,000 | |||||||||
14/03/2022 | XVFC/2021-22/R/14 | 112,000 | 04/03/2022 | XVFC/2021-22/P/13 | 112,000 | |||||||||
14/03/2022 | XVFC/2021-22/R/15 | 112,000 | 04/03/2022 | XVFC/2021-22/P/14 | 112,000 | |||||||||
14/03/2022 | XVFC/2021-22/R/16 | 112,000 | 04/03/2022 | XVFC/2021-22/P/15 | 112,000 | |||||||||
14/03/2022 | XVFC/2021-22/R/17 | 72,000 | 04/03/2022 | XVFC/2021-22/P/16 | 112,000 | |||||||||
14/03/2022 | XVFC/2021-22/R/18 | 112,000 | 04/03/2022 | XVFC/2021-22/P/17 | 72,000 | |||||||||
14/03/2022 | XVFC/2021-22/R/19 | 112,000 | 04/03/2022 | XVFC/2021-22/P/18 | 72,000 | |||||||||
14/03/2022 | XVFC/2021-22/R/7 | 112,000 | 04/03/2022 | XVFC/2021-22/P/19 | 72,000 | |||||||||
14/03/2022 | XVFC/2021-22/R/8 | 112,000 | 04/03/2022 | XVFC/2021-22/P/2 | 30,000 | |||||||||
14/03/2022 | XVFC/2021-22/R/9 | 112,000 | 04/03/2022 | XVFC/2021-22/P/20 | 72,000 | |||||||||
23/03/2022 | XVFC/2021-22/R/20 | 1,979,000 | 04/03/2022 | XVFC/2021-22/P/21 | 72,000 | |||||||||
25/03/2022 | XVFC/2021-22/R/21 | 1,319,500 | 04/03/2022 | XVFC/2021-22/P/22 | 72,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/22 | 26,646 | 04/03/2022 | XVFC/2021-22/P/23 | 72,000 | |||||||||
04/03/2022 | XVFC/2021-22/P/24 | 72,000 | ||||||||||||
04/03/2022 | XVFC/2021-22/P/3 | 30,000 | ||||||||||||
04/03/2022 | XVFC/2021-22/P/4 | 30,000 | ||||||||||||
04/03/2022 | XVFC/2021-22/P/5 | 30,000 | ||||||||||||
04/03/2022 | XVFC/2021-22/P/6 | 112,000 | ||||||||||||
04/03/2022 | XVFC/2021-22/P/7 | 112,000 | ||||||||||||
04/03/2022 | XVFC/2021-22/P/8 | 112,000 | ||||||||||||
04/03/2022 | XVFC/2021-22/P/9 | 112,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/25 | 206,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/26 | 100,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/27 | 72,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/28 | 72,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/29 | 72,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/30 | 72,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/31 | 72,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/32 | 72,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/33 | 112,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/34 | 112,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/35 | 112,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/36 | 112,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/37 | 112,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/38 | 112,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/39 | 112,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/40 | 112,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/41 | 54,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/42 | 72,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/43 | 360,840 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/44 | 936,181 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/45 | 454,575 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/48 | 142,111 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/49 | 171,788 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/50 | 360 | ||||||||||||
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