Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2022 | XVFC/2021-22/R/6 | 2,142,000 | 18/03/2022 | XVFC/2021-22/P/12 | 17,940 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 22,701 | 19/03/2022 | XVFC/2021-22/P/13 | 262,569 | |||||||||
19/03/2022 | XVFC/2021-22/P/14 | 317,333 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/15 | 245,539 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/32 | 45,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/33 | 225,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/34 | 74,800 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/36 | 165,452 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/37 | 54,400 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/38 | 61,200 | ||||||||||||
27/03/2022 | XVFC/2021-22/P/39 | 317,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/40 | 100,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/41 | 265,972 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/42 | 292,140 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/44 | 17,940 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/45 | 4,688 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/46 | 234,997 | ||||||||||||
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