Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | XVFC/2021-22/R/11 | 99,760 | 06/03/2022 | XVFC/2021-22/P/29 | 99,760 | |||||||||
09/03/2022 | XVFC/2021-22/R/12 | 80,160 | 06/03/2022 | XVFC/2021-22/P/30 | 97,940 | |||||||||
09/03/2022 | XVFC/2021-22/R/13 | 57,620 | 06/03/2022 | XVFC/2021-22/P/31 | 99,120 | |||||||||
09/03/2022 | XVFC/2021-22/R/14 | 99,120 | 06/03/2022 | XVFC/2021-22/P/32 | 79,700 | |||||||||
09/03/2022 | XVFC/2021-22/R/15 | 79,700 | 06/03/2022 | XVFC/2021-22/P/33 | 57,620 | |||||||||
09/03/2022 | XVFC/2021-22/R/16 | 97,940 | 06/03/2022 | XVFC/2021-22/P/34 | 80,160 | |||||||||
11/03/2022 | XVFC/2021-22/R/17 | 10,500 | 07/03/2022 | 5THSFC/2021-22/P/44 | 5,000 | |||||||||
11/03/2022 | XVFC/2021-22/R/18 | 27,450 | 07/03/2022 | XVFC/2021-22/P/35 | 42,000 | |||||||||
11/03/2022 | XVFC/2021-22/R/19 | 11,550 | 07/03/2022 | XVFC/2021-22/P/36 | 21,350 | |||||||||
11/03/2022 | XVFC/2021-22/R/20 | 9,800 | 07/03/2022 | XVFC/2021-22/P/37 | 81,000 | |||||||||
11/03/2022 | XVFC/2021-22/R/21 | 13,500 | 07/03/2022 | XVFC/2021-22/P/38 | 69,700 | |||||||||
11/03/2022 | XVFC/2021-22/R/22 | 27,000 | 07/03/2022 | XVFC/2021-22/P/39 | 54,000 | |||||||||
11/03/2022 | XVFC/2021-22/R/23 | 21,000 | 08/03/2022 | XVFC/2021-22/P/40 | 11,000 | |||||||||
11/03/2022 | XVFC/2021-22/R/24 | 13,500 | 10/03/2022 | 5THSFC/2021-22/P/45 | 6,000 | |||||||||
11/03/2022 | XVFC/2021-22/R/25 | 21,000 | 10/03/2022 | XVFC/2021-22/P/41 | 99,760 | |||||||||
11/03/2022 | XVFC/2021-22/R/26 | 26,550 | 10/03/2022 | XVFC/2021-22/P/42 | 97,940 | |||||||||
11/03/2022 | XVFC/2021-22/R/27 | 54,000 | 10/03/2022 | XVFC/2021-22/P/43 | 99,120 | |||||||||
11/03/2022 | XVFC/2021-22/R/28 | 10,850 | 10/03/2022 | XVFC/2021-22/P/44 | 79,700 | |||||||||
11/03/2022 | XVFC/2021-22/R/29 | 11,000 | 10/03/2022 | XVFC/2021-22/P/45 | 57,620 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/8 | 565,125 | 10/03/2022 | XVFC/2021-22/P/46 | 80,160 | |||||||||
14/03/2022 | 5THSFC/2021-22/R/9 | 455,350 | 14/03/2022 | 5THSFC/2021-22/P/46 | 83,300 | |||||||||
14/03/2022 | XVFC/2021-22/R/30 | 99,760 | 14/03/2022 | 5THSFC/2021-22/P/47 | 81,000 | |||||||||
14/03/2022 | XVFC/2021-22/R/31 | 57,620 | 14/03/2022 | 5THSFC/2021-22/P/48 | 21,350 | |||||||||
14/03/2022 | XVFC/2021-22/R/32 | 99,120 | 14/03/2022 | 5THSFC/2021-22/P/49 | 99,760 | |||||||||
14/03/2022 | XVFC/2021-22/R/33 | 97,940 | 14/03/2022 | 5THSFC/2021-22/P/50 | 97,940 | |||||||||
14/03/2022 | XVFC/2021-22/R/34 | 80,160 | 14/03/2022 | 5THSFC/2021-22/P/51 | 99,120 | |||||||||
14/03/2022 | XVFC/2021-22/R/35 | 79,700 | 14/03/2022 | 5THSFC/2021-22/P/52 | 79,700 | |||||||||
31/03/2022 | XVFC/2021-22/R/36 | 398,173 | 14/03/2022 | 5THSFC/2021-22/P/53 | 69,700 | |||||||||
14/03/2022 | 5THSFC/2021-22/P/54 | 57,620 | ||||||||||||
14/03/2022 | 5THSFC/2021-22/P/55 | 80,160 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/56 | 11,000 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/57 | 10,800 | ||||||||||||
24/03/2022 | 5THSFC/2021-22/P/58 | 54,000 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/59 | 5,500 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/61 | 93,050 | ||||||||||||
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