Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2022 | XVFC/2021-22/R/10 | 226,422 | 07/03/2022 | XVFC/2021-22/P/40 | 13,000 | |||||||||
07/03/2022 | XVFC/2021-22/R/11 | 37,415 | 07/03/2022 | XVFC/2021-22/P/41 | 37,415 | |||||||||
07/03/2022 | XVFC/2021-22/R/12 | 50,000 | 10/03/2022 | XVFC/2021-22/P/42 | 226,000 | |||||||||
07/03/2022 | XVFC/2021-22/R/13 | 22,000 | 10/03/2022 | XVFC/2021-22/P/43 | 50,000 | |||||||||
07/03/2022 | XVFC/2021-22/R/14 | 13,000 | 10/03/2022 | XVFC/2021-22/P/44 | 50,000 | |||||||||
11/03/2022 | XVFC/2021-22/R/15 | 50,000 | 10/03/2022 | XVFC/2021-22/P/45 | 22,000 | |||||||||
26/03/2022 | XVFC/2021-22/R/16 | 551,990 | 12/03/2022 | XVFC/2021-22/P/46 | 38,127 | |||||||||
12/03/2022 | XVFC/2021-22/P/47 | 38,127 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/48 | 50,120 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/49 | 49,470 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/50 | 59,990 | ||||||||||||
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