Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2022 | XVFC/2021-22/R/3 | 42,000 | 23/03/2022 | XVFC/2021-22/P/100 | 206,953 | |||||||||
27/03/2022 | XVFC/2021-22/R/4 | 25,578 | 23/03/2022 | XVFC/2021-22/P/101 | 24,097 | |||||||||
27/03/2022 | XVFC/2021-22/R/5 | 191,818 | 23/03/2022 | XVFC/2021-22/P/102 | 25,578 | |||||||||
27/03/2022 | XVFC/2021-22/R/6 | 110,318 | 23/03/2022 | XVFC/2021-22/P/103 | 27,909 | |||||||||
23/03/2022 | XVFC/2021-22/P/104 | 357,206 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/105 | 30,712 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/106 | 43,848 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/107 | 49,176 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/108 | 379,886 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/109 | 30,712 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/110 | 47,120 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/111 | 42,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/112 | 191,818 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/113 | 126,442 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/114 | 110,318 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/115 | 45,846 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/116 | 43,129 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/117 | 48,720 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/118 | 39,540 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/119 | 39,885 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/120 | 31,059 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/121 | 33,225 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/122 | 55,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/123 | 35,331 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/124 | 14,175 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/125 | 337,131 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/96 | 36,465 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/97 | 16,443 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/98 | 16,443 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/99 | 35,883 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/126 | 266,490 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/127 | 334,530 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/128 | 29,593 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/129 | 260,820 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/130 | 184,870 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/131 | 10,030 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/132 | 19,058 | ||||||||||||
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