Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | XVFC/2021-22/R/5 | 3,359,979 | 02/03/2022 | XVFC/2021-22/P/87 | 117,163 | 16/03/2022 | XVFC/2021-22/J/85 | 350,000 | ||||||
31/03/2022 | XVFC/2021-22/R/6 | 486,710 | 02/03/2022 | XVFC/2021-22/P/88 | 59,997 | 16/03/2022 | XVFC/2021-22/J/86 | 135,000 | ||||||
02/03/2022 | XVFC/2021-22/P/89 | 148,635 | 16/03/2022 | XVFC/2021-22/J/87 | 100,000 | |||||||||
02/03/2022 | XVFC/2021-22/P/90 | 58,377 | 16/03/2022 | XVFC/2021-22/J/88 | 100,000 | |||||||||
02/03/2022 | XVFC/2021-22/P/91 | 59,205 | 16/03/2022 | XVFC/2021-22/J/89 | 200,000 | |||||||||
02/03/2022 | XVFC/2021-22/P/92 | 58,236 | 16/03/2022 | XVFC/2021-22/J/90 | 100,000 | |||||||||
10/03/2022 | XVFC/2021-22/P/93 | 179,325 | 16/03/2022 | XVFC/2021-22/J/91 | 115,000 | |||||||||
10/03/2022 | XVFC/2021-22/P/94 | 59,897 | 16/03/2022 | XVFC/2021-22/J/92 | 100,000 | |||||||||
10/03/2022 | XVFC/2021-22/P/95 | 209,342 | 16/03/2022 | XVFC/2021-22/J/93 | 100,000 | |||||||||
10/03/2022 | XVFC/2021-22/P/96 | 85,252 | 16/03/2022 | XVFC/2021-22/J/94 | 100,000 | |||||||||
10/03/2022 | XVFC/2021-22/P/97 | 89,161 | 16/03/2022 | XVFC/2021-22/J/95 | 100,000 | |||||||||
10/03/2022 | XVFC/2021-22/P/98 | 67,592 | 22/03/2022 | XVFC/2021-22/J/100 | 100,000 | |||||||||
10/03/2022 | XVFC/2021-22/P/99 | 63,086 | 22/03/2022 | XVFC/2021-22/J/101 | 250,000 | |||||||||
16/03/2022 | XVFC/2021-22/P/100 | 40,000 | 22/03/2022 | XVFC/2021-22/J/96 | 147,000 | |||||||||
16/03/2022 | XVFC/2021-22/P/101 | 80,000 | 22/03/2022 | XVFC/2021-22/J/97 | 600,000 | |||||||||
16/03/2022 | XVFC/2021-22/P/102 | 40,000 | 22/03/2022 | XVFC/2021-22/J/98 | 600,000 | |||||||||
16/03/2022 | XVFC/2021-22/P/103 | 40,000 | 22/03/2022 | XVFC/2021-22/J/99 | 200,000 | |||||||||
16/03/2022 | XVFC/2021-22/P/104 | 140,000 | 23/03/2022 | XVFC/2021-22/J/102 | 100,000 | |||||||||
16/03/2022 | XVFC/2021-22/P/105 | 46,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/106 | 130,638 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/107 | 40,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/108 | 40,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/109 | 40,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/110 | 58,800 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/111 | 40,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/112 | 240,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/113 | 240,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/114 | 98,489 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/115 | 80,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/116 | 100,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/117 | 40,000 | ||||||||||||
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