Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | XVFC/2021-22/R/4 | 1,888,000 | 11/03/2022 | XVFC/2021-22/P/15 | 287,729 | |||||||||
22/03/2022 | XVFC/2021-22/R/5 | 2,832,500 | 25/03/2022 | XVFC/2021-22/P/16 | 505,002 | |||||||||
22/03/2022 | XVFC/2021-22/R/6 | 1,888,000 | 25/03/2022 | XVFC/2021-22/P/17 | 1,430,900 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 27,494 | 25/03/2022 | XVFC/2021-22/P/18 | 820,355 | |||||||||
26/03/2022 | XVFC/2021-22/P/19 | 1,888,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/22 | 1,000,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/23 | 16,476 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/24 | 5,222 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/25 | 5,222 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/26 | 10,444 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/27 | 10,996 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/28 | 5,498 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/29 | 5,498 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/30 | 11,580 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/31 | 5,790 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/32 | 5,790 | ||||||||||||
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