Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | XVFC/2021-22/R/15 | 622,316 | 10/03/2022 | XVFC/2021-22/P/27 | 400,000 | |||||||||
10/03/2022 | XVFC/2021-22/P/28 | 314,000 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/29 | 88,092 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/30 | 29,336 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/31 | 63,630 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/32 | 48,948 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/33 | 99,120 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/34 | 50,000 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/35 | 50,000 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/36 | 30,000 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/37 | 114,595 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/38 | 50,000 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/39 | 96,200 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/40 | 50,000 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/41 | 99,283 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/42 | 53,800 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/43 | 9,830 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/44 | 20,000 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/45 | 30,000 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/46 | 77,590 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/47 | 28,874 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/48 | 37,833 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/49 | 28,856 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/50 | 58,703 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/51 | 58,703 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/52 | 99,850 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/53 | 30,000 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/54 | 58,927 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/55 | 99,870 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/56 | 97,680 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/57 | 146,792 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/58 | 71,569 | ||||||||||||
22/03/2022 | FFC/2021-22/P/1 | 339,821 | ||||||||||||
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