Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2022 | XVFC/2021-22/R/14 | 5,628 | 15/03/2022 | XVFC/2021-22/P/213 | 400,000 | |||||||||
03/03/2022 | XVFC/2021-22/R/15 | 195,540 | 15/03/2022 | XVFC/2021-22/P/214 | 299,970 | |||||||||
07/03/2022 | XVFC/2021-22/R/16 | 2,587 | 15/03/2022 | XVFC/2021-22/P/215 | 299,795 | |||||||||
15/03/2022 | XVFC/2021-22/P/216 | 249,951 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/217 | 124,964 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/218 | 149,956 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/219 | 299,882 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/220 | 400,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/221 | 199,882 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/222 | 199,882 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/223 | 199,882 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/224 | 199,837 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/225 | 449,855 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/226 | 199,837 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/227 | 661,479 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/228 | 298,869 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/229 | 381,059 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/230 | 249,651 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/231 | 150,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/232 | 150,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/233 | 200,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/234 | 397,261 | ||||||||||||
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