Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | XVFC/2021-22/R/21 | 150,000 | 15/03/2022 | XVFC/2021-22/P/240 | 28,338 | |||||||||
24/03/2022 | XVFC/2021-22/R/22 | 150,000 | 15/03/2022 | XVFC/2021-22/P/241 | 53,338 | |||||||||
24/03/2022 | XVFC/2021-22/R/23 | 31,150 | 15/03/2022 | XVFC/2021-22/P/242 | 214,627 | |||||||||
24/03/2022 | XVFC/2021-22/R/24 | 32,547 | 15/03/2022 | XVFC/2021-22/P/243 | 53,338 | |||||||||
15/03/2022 | XVFC/2021-22/P/244 | 53,338 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/245 | 60,000 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/246 | 80,000 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/247 | 70,000 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/248 | 90,000 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/249 | 90,000 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/250 | 98,000 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/251 | 60,000 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/252 | 32,547 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/253 | 31,150 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/254 | 17,276 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/255 | 15,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/256 | 15,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/257 | 15,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/258 | 15,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/259 | 150,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/260 | 71,249 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/261 | 87,219 | ||||||||||||
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