Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2022 | XVFC/2021-22/R/4 | 2,465,094 | 10/03/2022 | XVFC/2021-22/P/57 | 180,000 | 10/03/2022 | XVFC/2021-22/J/39 | 210,000 | ||||||
31/03/2022 | XVFC/2021-22/R/5 | 365,943 | 10/03/2022 | XVFC/2021-22/P/58 | 20,000 | 10/03/2022 | XVFC/2021-22/J/40 | 500,000 | ||||||
10/03/2022 | XVFC/2021-22/P/59 | 20,000 | 10/03/2022 | XVFC/2021-22/J/41 | 450,000 | |||||||||
10/03/2022 | XVFC/2021-22/P/60 | 20,000 | 10/03/2022 | XVFC/2021-22/J/42 | 750,000 | |||||||||
10/03/2022 | XVFC/2021-22/P/61 | 80,000 | 11/03/2022 | XVFC/2021-22/J/43 | 137,772 | |||||||||
10/03/2022 | XVFC/2021-22/P/62 | 80,000 | 12/03/2022 | XVFC/2021-22/J/44 | 98,356 | |||||||||
10/03/2022 | XVFC/2021-22/P/63 | 80,000 | 12/03/2022 | XVFC/2021-22/J/45 | 150,000 | |||||||||
10/03/2022 | XVFC/2021-22/P/64 | 28,000 | 12/03/2022 | XVFC/2021-22/J/46 | 50,000 | |||||||||
10/03/2022 | XVFC/2021-22/P/65 | 28,000 | 12/03/2022 | XVFC/2021-22/J/47 | 70,000 | |||||||||
10/03/2022 | XVFC/2021-22/P/66 | 28,000 | 12/03/2022 | XVFC/2021-22/J/48 | 525,000 | |||||||||
10/03/2022 | XVFC/2021-22/P/67 | 120,000 | 12/03/2022 | XVFC/2021-22/J/49 | 179,917 | |||||||||
10/03/2022 | XVFC/2021-22/P/68 | 80,000 | 12/03/2022 | XVFC/2021-22/J/50 | 98,602 | |||||||||
11/03/2022 | XVFC/2021-22/P/69 | 137,772 | 17/03/2022 | XVFC/2021-22/J/51 | 299,972 | |||||||||
12/03/2022 | XVFC/2021-22/P/70 | 98,356 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/71 | 49,925 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/72 | 49,925 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/73 | 49,925 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/74 | 20,000 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/75 | 28,000 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/76 | 200,000 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/77 | 325,000 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/78 | 179,917 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/79 | 98,602 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/80 | 299,972 | ||||||||||||
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