Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | XVFC/2021-22/R/7 | 3,287,500 | 09/03/2022 | XVFC/2021-22/P/1 | 395,785 | |||||||||
25/03/2022 | XVFC/2021-22/R/8 | 2,191,500 | 09/03/2022 | XVFC/2021-22/P/2 | 481,843 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 28,389 | 10/03/2022 | XVFC/2021-22/P/3 | 14,660 | |||||||||
10/03/2022 | XVFC/2021-22/P/4 | 17,848 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/5 | 408,467 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/6 | 923,970 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/10 | 400,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/11 | 409,567 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/7 | 100,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/8 | 265,600 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/9 | 406,524 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/12 | 311,069 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/13 | 843,743 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/14 | 3,870,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/20 | 140,623 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/21 | 496,643 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/22 | 59,865 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/23 | 215,144 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/24 | 348,356 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/25 | 163,731 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/26 | 289,137 | ||||||||||||
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