Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2022 | XVFC/2021-22/R/30 | 2,112,679 | 21/03/2022 | XVFC/2021-22/P/112 | 200,000 | 21/03/2022 | XVFC/2021-22/J/10 | 1,000,000 | ||||||
21/03/2022 | XVFC/2021-22/P/113 | 60,000 | 21/03/2022 | XVFC/2021-22/J/11 | 1,000,000 | |||||||||
21/03/2022 | XVFC/2021-22/P/114 | 80,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/115 | 80,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/116 | 48,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/117 | 48,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/118 | 48,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/119 | 80,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/120 | 200,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/121 | 60,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/122 | 40,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/123 | 48,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/124 | 100,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/125 | 48,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/126 | 48,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/127 | 56,904 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/128 | 111,560 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/129 | 70,906 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/130 | 45,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/131 | 18,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/132 | 14,606 | ||||||||||||
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