Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | XVFC/2021-22/R/6 | 2,499,000 | 05/03/2022 | XVFC/2021-22/P/22 | 304,832 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 23,234 | 05/03/2022 | XVFC/2021-22/P/23 | 990,000 | |||||||||
05/03/2022 | XVFC/2021-22/P/24 | 8,415 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/25 | 465,941 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/26 | 227,571 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/27 | 110,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/28 | 270,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/29 | 16,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/30 | 112,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/31 | 112,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/32 | 112,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/33 | 28,332 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/34 | 157,612 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/35 | 160,341 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/36 | 30,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/37 | 1,503 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/38 | 6,366 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/39 | 1,190 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/40 | 4,160 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/41 | 8,320 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/42 | 4,160 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/43 | 2,721 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/44 | 5,442 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/45 | 2,721 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/47 | 274,995 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/48 | 299,326 | ||||||||||||
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