Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2022 | XVFC/2021-22/R/11 | 2,668,105 | 08/03/2022 | XVFC/2021-22/P/107 | 160,689 | 08/03/2022 | XVFC/2021-22/J/100 | 59,368 | ||||||
08/03/2022 | XVFC/2021-22/P/108 | 59,368 | 08/03/2022 | XVFC/2021-22/J/102 | 59,368 | |||||||||
08/03/2022 | XVFC/2021-22/P/109 | 99,763 | 08/03/2022 | XVFC/2021-22/J/103 | 99,763 | |||||||||
08/03/2022 | XVFC/2021-22/P/110 | 99,373 | 08/03/2022 | XVFC/2021-22/J/104 | 99,763 | |||||||||
08/03/2022 | XVFC/2021-22/P/111 | 40,000 | 08/03/2022 | XVFC/2021-22/J/105 | 99,373 | |||||||||
08/03/2022 | XVFC/2021-22/P/112 | 4,460 | 08/03/2022 | XVFC/2021-22/J/98 | 160,689 | |||||||||
09/03/2022 | XVFC/2021-22/P/113 | 58,919 | 08/03/2022 | XVFC/2021-22/J/99 | 59,246 | |||||||||
16/03/2022 | XVFC/2021-22/P/114 | 137,491 | 09/03/2022 | XVFC/2021-22/J/106 | 58,919 | |||||||||
16/03/2022 | XVFC/2021-22/P/115 | 119,800 | 16/03/2022 | XVFC/2021-22/J/107 | 137,491 | |||||||||
16/03/2022 | XVFC/2021-22/P/116 | 119,242 | 16/03/2022 | XVFC/2021-22/J/108 | 119,800 | |||||||||
24/03/2022 | XVFC/2021-22/P/117 | 11,400 | 16/03/2022 | XVFC/2021-22/J/109 | 119,242 | |||||||||
25/03/2022 | XVFC/2021-22/P/118 | 56,000 | 25/03/2022 | XVFC/2021-22/J/110 | 56,000 | |||||||||
25/03/2022 | XVFC/2021-22/P/119 | 178,928 | 25/03/2022 | XVFC/2021-22/J/111 | 178,928 | |||||||||
25/03/2022 | XVFC/2021-22/P/120 | 40,000 | 25/03/2022 | XVFC/2021-22/J/112 | 40,000 | |||||||||
25/03/2022 | XVFC/2021-22/P/121 | 56,000 | 25/03/2022 | XVFC/2021-22/J/113 | 56,000 | |||||||||
25/03/2022 | XVFC/2021-22/P/122 | 40,000 | 25/03/2022 | XVFC/2021-22/J/114 | 40,000 | |||||||||
25/03/2022 | XVFC/2021-22/P/123 | 80,000 | 25/03/2022 | XVFC/2021-22/J/115 | 80,000 | |||||||||
25/03/2022 | XVFC/2021-22/P/124 | 58,283 | 25/03/2022 | XVFC/2021-22/J/116 | 58,283 | |||||||||
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