Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | XVFC/2021-22/R/5 | 319,373 | 24/03/2022 | XVFC/2021-22/P/16 | 24,000 | |||||||||
25/03/2022 | XVFC/2021-22/R/6 | 24,000 | 24/03/2022 | XVFC/2021-22/P/17 | 75,000 | |||||||||
25/03/2022 | XVFC/2021-22/R/7 | 46,000 | 24/03/2022 | XVFC/2021-22/P/18 | 46,000 | |||||||||
25/03/2022 | XVFC/2021-22/R/8 | 75,000 | 24/03/2022 | XVFC/2021-22/P/19 | 89,679 | |||||||||
28/03/2022 | XVFC/2021-22/R/9 | 84,942 | 24/03/2022 | XVFC/2021-22/P/20 | 84,942 | |||||||||
29/03/2022 | XVFC/2021-22/R/10 | 46,000 | 24/03/2022 | XVFC/2021-22/P/21 | 40,310 | |||||||||
29/03/2022 | XVFC/2021-22/R/11 | 24,000 | 24/03/2022 | XVFC/2021-22/P/22 | 8,814 | |||||||||
29/03/2022 | XVFC/2021-22/R/12 | 75,000 | 28/03/2022 | FFC/2021-22/P/4 | 99,667 | |||||||||
29/03/2022 | XVFC/2021-22/R/13 | 46,273 | 28/03/2022 | XVFC/2021-22/P/23 | 75,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/14 | 48,067 | 28/03/2022 | XVFC/2021-22/P/24 | 24,000 | |||||||||
28/03/2022 | XVFC/2021-22/P/25 | 46,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/26 | 46,273 | ||||||||||||
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