Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | XVFC/2021-22/R/6 | 2,112,870 | 17/03/2022 | XVFC/2021-22/P/62 | 75,000 | |||||||||
17/03/2022 | XVFC/2021-22/P/63 | 190,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/64 | 45,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/65 | 166,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/66 | 210,200 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/67 | 50,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/68 | 150,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/69 | 75,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/70 | 50,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/71 | 125,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/72 | 125,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/73 | 100,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/74 | 50,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/75 | 276,266 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/76 | 86,437 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/77 | 88,274 | ||||||||||||
31/03/2022 | BRGF/2021-22/P/1 | 1,930 | ||||||||||||
31/03/2022 | THFC/2021-22/P/1 | 1,056,183 | ||||||||||||
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