Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | XVFC/2021-22/R/13 | 559,055 | 10/03/2022 | XVFC/2021-22/P/68 | 14,991 | |||||||||
10/03/2022 | XVFC/2021-22/P/69 | 14,991 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/70 | 50,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/71 | 100,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/72 | 54,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/73 | 64,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/74 | 100,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/75 | 92,204 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/76 | 110,773 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/77 | 25,637 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/78 | 22,382 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/79 | 22,976 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/80 | 26,704 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/82 | 35,160 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/83 | 44,867 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/84 | 44,914 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/85 | 14,400 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/86 | 27,186 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/87 | 12,787 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/88 | 45,043 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/89 | 18,186 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/90 | 30,730 | ||||||||||||
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