Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | XVFC/2021-22/R/7 | 1,217,169 | 16/03/2022 | XVFC/2021-22/P/63 | 40,000 | 16/03/2022 | XVFC/2021-22/J/5 | 1,000,000 | ||||||
31/03/2022 | XVFC/2021-22/R/10 | 96,000 | 16/03/2022 | XVFC/2021-22/P/64 | 40,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 100,000 | 16/03/2022 | XVFC/2021-22/P/65 | 40,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 60,000 | 16/03/2022 | XVFC/2021-22/P/66 | 60,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 40,000 | 16/03/2022 | XVFC/2021-22/P/67 | 60,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/14 | 96,000 | 16/03/2022 | XVFC/2021-22/P/68 | 96,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/15 | 300,000 | 16/03/2022 | XVFC/2021-22/P/69 | 96,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/16 | 40,000 | 16/03/2022 | XVFC/2021-22/P/70 | 96,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/17 | 96,000 | 16/03/2022 | XVFC/2021-22/P/71 | 100,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 60,000 | 16/03/2022 | XVFC/2021-22/P/72 | 300,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 40,000 | ||||||||||||
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