Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | XVFC/2021-22/R/75 | 640 | 09/03/2022 | XVFC/2021-22/P/165 | 18,132 | |||||||||
21/03/2022 | XVFC/2021-22/R/76 | 2,448 | 09/03/2022 | XVFC/2021-22/P/166 | 24,080 | |||||||||
24/03/2022 | XVFC/2021-22/R/77 | 4,824,000 | 09/03/2022 | XVFC/2021-22/P/167 | 34,304 | |||||||||
27/03/2022 | XVFC/2021-22/R/78 | 534 | 09/03/2022 | XVFC/2021-22/P/168 | 11,082 | |||||||||
27/03/2022 | XVFC/2021-22/R/79 | 1,135 | 09/03/2022 | XVFC/2021-22/P/169 | 548,500 | |||||||||
27/03/2022 | XVFC/2021-22/R/80 | 534 | 09/03/2022 | XVFC/2021-22/P/170 | 27,840 | |||||||||
27/03/2022 | XVFC/2021-22/R/81 | 6,848 | 09/03/2022 | XVFC/2021-22/P/171 | 91,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/82 | 6,848 | 09/03/2022 | XVFC/2021-22/P/172 | 91,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/83 | 43,018 | 10/03/2022 | XVFC/2021-22/P/173 | 43,779 | |||||||||
10/03/2022 | XVFC/2021-22/P/174 | 3,740 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/175 | 14,959 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/176 | 1,253,600 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/177 | 45,152 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/178 | 23,296 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/179 | 97,000 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/180 | 24,712 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/181 | 17,092 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/182 | 20,757 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/183 | 30,534 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/184 | 30,545 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/185 | 25,344 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/186 | 225,300 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/187 | 73,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/188 | 94,200 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/189 | 105,700 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/190 | 94,900 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/191 | 13,576 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/192 | 192,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/193 | 13,016 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/194 | 14,151 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/196 | 16,742 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/201 | 42,381 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/202 | 20,910 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/203 | 10,455 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/204 | 300,198 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/205 | 17,628 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/206 | 10,351 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/207 | 29,379 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/208 | 20,303 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/209 | 23,563 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/210 | 15,775 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/211 | 2,448 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/212 | 3,500 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/213 | 6,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/214 | 1,669 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/215 | 5,360 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/216 | 2,680 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/217 | 2,654 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/218 | 7,531 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/219 | 32,687 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/220 | 32,832 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/221 | 1,534 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/222 | 224,977 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/223 | 20,561 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/224 | 15,198 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/225 | 17,531 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/226 | 22,919 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/227 | 6,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/228 | 19,422 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/229 | 9,368 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/230 | 8,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/231 | 12,904 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/232 | 10,715 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/233 | 719,493 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/234 | 14,865 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/235 | 1,914 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/236 | 5,095 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/237 | 462 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/238 | 9,848 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/239 | 13,464 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/240 | 12,824 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/241 | 100,613 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/242 | 11,318 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/243 | 21,376 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/244 | 17,359 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/245 | 31,232 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/246 | 47,424 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/247 | 1,370 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/248 | 534 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/251 | 279,055 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/252 | 637,359 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/253 | 6,848 | ||||||||||||
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