Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | XVFC/2021-22/R/10 | 249,796 | 10/03/2022 | XVFC/2021-22/P/46 | 249,925 | 10/03/2022 | XVFC/2021-22/J/36 | 1,624,991 | ||||||
25/03/2022 | XVFC/2021-22/R/11 | 275,000 | 10/03/2022 | XVFC/2021-22/P/47 | 199,000 | 10/03/2022 | XVFC/2021-22/J/37 | 1,622,621 | ||||||
26/03/2022 | XVFC/2021-22/R/12 | 149,982 | 10/03/2022 | XVFC/2021-22/P/48 | 203,621 | 24/03/2022 | XVFC/2021-22/J/38 | 199,000 | ||||||
10/03/2022 | XVFC/2021-22/P/49 | 673,000 | 24/03/2022 | XVFC/2021-22/J/39 | 1,415,540 | |||||||||
10/03/2022 | XVFC/2021-22/P/50 | 249,303 | 29/03/2022 | XVFC/2021-22/J/40 | 248,000 | |||||||||
10/03/2022 | XVFC/2021-22/P/51 | 174,992 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/52 | 249,796 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/53 | 249,339 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/54 | 199,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/55 | 248,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/56 | 149,982 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/57 | 249,796 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/58 | 174,848 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/59 | 275,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/60 | 349,406 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/61 | 244,869 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/62 | 299,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/63 | 215,735 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/64 | 59,200 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/65 | 248,000 | ||||||||||||
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