Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | XVFC/2021-22/R/4 | 3,168,307 | 21/03/2022 | XVFC/2021-22/P/101 | 57,188 | 21/03/2022 | XVFC/2021-22/J/100 | 339,675 | ||||||
21/03/2022 | XVFC/2021-22/P/102 | 11,490 | 21/03/2022 | XVFC/2021-22/J/101 | 80,000 | |||||||||
21/03/2022 | XVFC/2021-22/P/103 | 100,000 | 21/03/2022 | XVFC/2021-22/J/102 | 62,500 | |||||||||
21/03/2022 | XVFC/2021-22/P/104 | 80,000 | 21/03/2022 | XVFC/2021-22/J/103 | 80,000 | |||||||||
21/03/2022 | XVFC/2021-22/P/105 | 62,500 | 21/03/2022 | XVFC/2021-22/J/104 | 100,000 | |||||||||
21/03/2022 | XVFC/2021-22/P/106 | 80,000 | 21/03/2022 | XVFC/2021-22/J/96 | 57,188 | |||||||||
21/03/2022 | XVFC/2021-22/P/107 | 339,675 | 21/03/2022 | XVFC/2021-22/J/97 | 567,000 | |||||||||
21/03/2022 | XVFC/2021-22/P/108 | 500,000 | 21/03/2022 | XVFC/2021-22/J/98 | 593,353 | |||||||||
21/03/2022 | XVFC/2021-22/P/109 | 567,000 | 21/03/2022 | XVFC/2021-22/J/99 | 500,000 | |||||||||
21/03/2022 | XVFC/2021-22/P/110 | 593,353 | 22/03/2022 | XVFC/2021-22/J/105 | 67,423 | |||||||||
22/03/2022 | XVFC/2021-22/P/111 | 400,000 | 22/03/2022 | XVFC/2021-22/J/106 | 67,423 | |||||||||
22/03/2022 | XVFC/2021-22/P/112 | 67,423 | 22/03/2022 | XVFC/2021-22/J/107 | 67,423 | |||||||||
22/03/2022 | XVFC/2021-22/P/113 | 67,423 | 22/03/2022 | XVFC/2021-22/J/108 | 67,423 | |||||||||
22/03/2022 | XVFC/2021-22/P/114 | 67,423 | 22/03/2022 | XVFC/2021-22/J/109 | 400,000 | |||||||||
22/03/2022 | XVFC/2021-22/P/115 | 67,423 | 23/03/2022 | XVFC/2021-22/J/110 | 100,000 | |||||||||
23/03/2022 | XVFC/2021-22/P/116 | 100,000 | 25/03/2022 | XVFC/2021-22/J/111 | 120,000 | |||||||||
25/03/2022 | XVFC/2021-22/P/117 | 250,000 | 25/03/2022 | XVFC/2021-22/J/112 | 250,000 | |||||||||
25/03/2022 | XVFC/2021-22/P/118 | 120,000 | 29/03/2022 | XVFC/2021-22/J/113 | 135,000 | |||||||||
29/03/2022 | XVFC/2021-22/P/119 | 90,000 | 29/03/2022 | XVFC/2021-22/J/114 | 90,000 | |||||||||
29/03/2022 | XVFC/2021-22/P/120 | 135,000 | 29/03/2022 | XVFC/2021-22/J/115 | 60,000 | |||||||||
29/03/2022 | XVFC/2021-22/P/121 | 60,000 | 29/03/2022 | XVFC/2021-22/J/116 | 60,000 | |||||||||
29/03/2022 | XVFC/2021-22/P/122 | 60,000 | 29/03/2022 | XVFC/2021-22/J/117 | 60,000 | |||||||||
29/03/2022 | XVFC/2021-22/P/123 | 60,000 | 29/03/2022 | XVFC/2021-22/J/118 | 51,230 | |||||||||
29/03/2022 | XVFC/2021-22/P/124 | 51,230 | ||||||||||||
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