Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | XVFC/2021-22/R/7 | 3,232,000 | 08/03/2022 | XVFC/2021-22/P/16 | 445,341 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 40,787 | 08/03/2022 | XVFC/2021-22/P/17 | 110,320 | |||||||||
08/03/2022 | XVFC/2021-22/P/18 | 105,049 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/19 | 224,000 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/20 | 766,662 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/21 | 100,100 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/22 | 506,078 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/23 | 62,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/24 | 225,500 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/25 | 336,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/26 | 301,900 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/27 | 336,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/28 | 291,211 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/29 | 98,822 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/30 | 391,274 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/31 | 54,528 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/32 | 52,522 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/33 | 91,249 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/34 | 658,687 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/35 | 57,502 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/36 | 135,139 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/37 | 300,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/39 | 588,501 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/40 | 15,958 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/41 | 7,979 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/42 | 7,979 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/43 | 1,766 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/44 | 883 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/45 | 883 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/46 | 1,656 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/47 | 828 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/48 | 828 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/49 | 3,216 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/50 | 1,608 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/51 | 1,608 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/52 | 1,942 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/53 | 971 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/54 | 971 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/55 | 1,978 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/56 | 989 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/57 | 989 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/58 | 16,884 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/59 | 8,442 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/60 | 284,328 | ||||||||||||
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