Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | XVFC/2021-22/R/4 | 1,337,649 | 16/03/2022 | XVFC/2021-22/P/77 | 25,000 | 07/03/2022 | XVFC/2021-22/J/5 | 4,060,400 | ||||||
16/03/2022 | XVFC/2021-22/P/78 | 25,000 | 07/03/2022 | XVFC/2021-22/J/6 | 4,426,590 | |||||||||
16/03/2022 | XVFC/2021-22/P/79 | 62,500 | 08/03/2022 | XVFC/2021-22/J/7 | 4,060,400 | |||||||||
16/03/2022 | XVFC/2021-22/P/80 | 83,500 | 08/03/2022 | XVFC/2021-22/J/8 | 4,060,400 | |||||||||
16/03/2022 | XVFC/2021-22/P/81 | 75,000 | 16/03/2022 | XVFC/2021-22/J/10 | 1,000,000 | |||||||||
16/03/2022 | XVFC/2021-22/P/82 | 25,000 | 16/03/2022 | XVFC/2021-22/J/9 | 1,000,000 | |||||||||
16/03/2022 | XVFC/2021-22/P/83 | 145,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/84 | 31,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/85 | 62,500 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/86 | 50,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/87 | 31,000 | ||||||||||||
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