Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | XVFC/2021-22/R/7 | 640,000 | 08/03/2022 | XVFC/2021-22/P/21 | 26,090 | |||||||||
27/03/2022 | XVFC/2021-22/R/8 | 960,000 | 08/03/2022 | XVFC/2021-22/P/22 | 3,126 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 7,040 | 10/03/2022 | XVFC/2021-22/P/23 | 40,000 | |||||||||
16/03/2022 | XVFC/2021-22/P/24 | 51,680 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/25 | 81,903 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/26 | 38,230 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/27 | 20,069 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/28 | 3,126 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/29 | 15,194 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/30 | 3,620 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/31 | 7,770 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/32 | 13,280 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/33 | 126,800 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/34 | 120,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/35 | 125,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/36 | 640,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/37 | 788 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/38 | 4,500 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/43 | 46,501 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/44 | 44,462 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/45 | 900,000 | ||||||||||||
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