Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | XVFC/2021-22/R/8 | 3,990,500 | 08/03/2022 | XVFC/2021-22/P/3 | 358,055 | |||||||||
25/03/2022 | XVFC/2021-22/R/9 | 2,660,000 | 08/03/2022 | XVFC/2021-22/P/4 | 3,294 | |||||||||
08/03/2022 | XVFC/2021-22/P/5 | 3,294 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/6 | 6,588 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/7 | 499,999 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/10 | 3,315 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/11 | 4,858 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/12 | 9,716 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/13 | 4,858 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/8 | 3,315 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/9 | 6,630 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/14 | 497,095 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/15 | 360,222 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/16 | 499,895 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/17 | 412,218 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/18 | 4,463 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/19 | 8,926 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/20 | 4,463 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/21 | 4,438 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/22 | 8,876 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/23 | 4,438 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/24 | 3,216 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/25 | 6,432 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/26 | 3,216 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/27 | 3,681 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/28 | 7,362 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/29 | 3,681 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/30 | 340,580 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/31 | 500,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/32 | 3,041 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/33 | 6,082 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/34 | 3,041 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/35 | 4,895 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/36 | 9,790 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/37 | 4,895 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/38 | 2,660,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/39 | 445,750 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/40 | 600,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/41 | 485,968 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/42 | 555,132 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/43 | 269,687 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/44 | 3,980 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/45 | 7,960 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/46 | 3,980 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/47 | 5,461 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/48 | 10,922 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/49 | 5,461 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/50 | 4,369 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/51 | 8,738 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/52 | 4,369 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/53 | 4,957 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/54 | 9,914 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/55 | 4,957 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/56 | 2,408 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/57 | 4,816 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/58 | 2,408 | ||||||||||||
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