Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2022 | XVFC/2021-22/R/3 | 3,009,763 | 01/01/2022 | 5THSFC/2021-22/P/19 | 613,319 | |||||||||
01/01/2022 | XVFC/2021-22/P/36 | 200,000 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/37 | 150,000 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/38 | 250,000 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/39 | 150,000 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/40 | 365,808 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/41 | 353,003 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/42 | 309,060 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/20 | 627,460 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/43 | 83,394 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/44 | 475,414 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/45 | 481,679 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/46 | 150,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/47 | 425,457 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/48 | 203,997 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/49 | 515,198 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/50 | 474,439 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/51 | 146,348 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/52 | 364,358 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/53 | 352,755 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/54 | 220,620 | ||||||||||||
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