Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2022 | XVFC/2021-22/R/3 | 2,746,531 | 02/03/2022 | CGRGKVP/2021-22/P/73 | 300,000 | 23/03/2022 | XVFC/2021-22/J/7 | 1,110,000 | ||||||
09/03/2022 | CGRGKVP/2021-22/P/74 | 299,600 | ||||||||||||
09/03/2022 | CGRGKVP/2021-22/P/75 | 299,400 | ||||||||||||
09/03/2022 | CGRGKVP/2021-22/P/76 | 299,500 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/313 | 200,000 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/314 | 120,000 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/315 | 44,000 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/316 | 34,350 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/317 | 82,900 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/318 | 21,433 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/319 | 21,595 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/320 | 21,595 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/321 | 30,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/322 | 27,480 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/323 | 34,350 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/324 | 34,350 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/325 | 60,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/326 | 20,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/327 | 30,000 | ||||||||||||
25/03/2022 | CGRGKVP/2021-22/P/77 | 69,300 | ||||||||||||
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